Materials – Buyer
Posted on :
02-07-2022
Employer Active
1 Vacancy
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Jobs by Experience
0 - 3 years
Monthly Salary
SAR 0 - 5000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
02-07-2022
Job Description
- Check the system daily and complete all administrative procedures concerning allocated received requests and orders
- Check queries and request clarifications or any concerns regarding received purchase requests data, description, units, quantities and specifications
- Handle timely the daily market list, allocating orders, checking new items included for price and availability, ensuring approvals for onward vendor order confirmation
- Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors
- Verify and follow up on all pending orders (approved and under approval) through system reports and / or by reporting any concerns
- Investigate and clarify price, quantity and quality discrepancies with the approved order being reported upon delivery by the vendors
- Review and update all personally entered (locked) price quotations, quote validity and supplier’s data in the system.
Employment Type
Full Time
Company Industry
Department / Functional Area
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