Sunday, October 29, 2017

Procurment Specialist

Perform troubleshoot on all sales orders and assist to identify and execute various enhancement to order process. Ensure compliance to company `s Procurement policy and administer all open sales order and ensure appropriate order flow. Responsible for communication with sales department and process all customer orders and shipment of products and ensure optimal practices for all processes. Prepare and update various sales orders through appropriate ERB system and provide update on all open orders. Monitor and evaluate all vendors’ performance and provide all required approvals. Investigate and resolve order management related issues. Arrange with insurance provider issue policies for all shipments. Verify all order line and prepare order reports on everyday basis and follow up shipments and respond to all inquiries for all orders status. Allocate and sign well known and reputable freight forwarders. Monitor shipping service providers performance and work to minimize total shipping cost. Confirm shipped goods (qty & value) same as purchase order and vendor invoice. Monitor and evaluate all order issues and resolve any discrepancies and ensure accurate billing of all orders. Process, report all demo & returns transactions in coordination with Pre-sales and Support team.

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