Conduct negotiations with suppliers and search for other new to cost reduction and provide goods at lowest total cost. Creating P/O and follow up the delivery. Follow up shipping date & shipping documents. Analyze and evaluate current and potential suppliers in consideration of the quality and cost requirements. Create purchase orders from approved requisition and issue to suppliers, ensuring pricing, terms and conditions in accordance with purchasing procedures Implement new processes and improvements to existing procurement procedures Attend vendors meetings which assigned from the direct manager for the purpose of conveying gathering required information to perform the job function Maintain current documentation regarding purchasing systems. Analyze market, delivery conditions to determine present and future material availability and pricing Cooperate with other department to resolve invoices problems related purchases and customers Handle all other tasks delegated by management
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