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الوصف الوظيفي General Responsibilities: • Reading and filling cost sheet properly to keep track of all activities. • Handle the system data entry in organized and smart way, starting from Sales Order, Purchase Order, Purchase Receipt, Delivery Note along with all necessary attachments and comments. • Generate report from system and analyze the data shown in the report, to ensure fast and efficient process starting from purchasing till delivering to site. • Follow up on payment request and petty cash to ensure smooth and optimized ordering process. • Handle stock balance, pick lists and follow up on delivery of materials to avoid aging in warehouse. • Check stock before issuing a new Purchas Order to avoid duplicate purchasing. • Optimize shipping rate and routing • Arrange SABER certificate and making sure materials meet SABER requirements. Daily tasks: • List of pending materials to be purchased • List of materials to be delivered to site • Delivery schedule of materials for each project Weekly tasks: • Payment and petty cash request to suppliers • Stock Balance • Delivery Notes acknowledgment Key Performance Indicators: • Cost optimization • Time optimization • Delivery optimization المهارات - Supply Chain Management - Microsoft Excel - Data Analysis - Financial Accounting - Warehouse Management - Supply Chain Optimization Additional Requirements: Requirements: • 0-3 years of experience • Advanced Experience in Excel and other Microsoft Office products • Data and Numbers oriented • University Graduate with background in finance and supply chain تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/supply-chain-officer-4686079/ |
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