صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيRoles & Responsibility
1
Issuance of Purchase order with respect to quotation
2
Price Negotiation & comparison of multiple quotations with delivery date
3
Ensure of materials are to be received as per the schedule On time
4
Getting the samples from the supplier as per the requirement
5
Physical Inventory checking physically with system data
6
Freight /Courier booking for domestic & International shipments
7
Prepare the dispatch plan of finished goods with actual delivery
8
Prepare the draft invoice and packing list for Domestic & Export dispatch
9
Packing of finished materials as per the packing breakdown
10
Maintain the stock management data for warehouse and FG
12
Prepare Department Required Documents.
13
Develops a purchasing strategy
14
Reviews and processes purchase orders.
15
Negotiates prices and contracts with suppliers.
16
Builds and maintains relationships with vendors.
17
Selects prospective vendors and negotiates contracts.
18
Evaluates vendors based on quality timeliness and price.
19
Coordinates with follow managers to monitor inventory and determine supply needs.
دوام كامل