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الوصف الوظيفي Contacting suppliers to obtain holistic information about the pricing, quality and delivery capabilities for the required materials. Receiving information from local vendors to find material substitute and compare their pricing. Receiving the suppliers’ quotations, reviewing and evaluating them to form a recommendation on the most suitable choice. Preparing comparison sheets to evaluate all quotations received based on a pre-set evaluation criteria and submitting the comparison sheet along with the recommendations to the procurement Manager and the supply chain director. Follow up on all shipments till reaches Saudi ports after the approval of the purchase order with the selected suppliers. Receiving Purchases Receipt from Factories and In order to close Orders. Preparing and maintaining accurate record of all negotiation notes, responses and purchase correspondences and related follow ups. Prepare letter of credit for new oversees vendors. Prepare reports of current suppliers and their prices المهارات Good command of both Arabic and English Knowledge of administrative and clerical procedures and systems such as word processing, managing files andrecords, other office procedures and terminology. Knowledge of principles and methods for moving goods by air, rail, sea, or road, including the relative costs and benefits. Knowledge of preparing company budget for raw material and IFG from Sales Department if No Inventory Manager. تفاصيل الوظيفة |
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