1. Evaluate all purchase acquisitions and purchase orders on regular basis
2. Maintains purchasing documents, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
3. Maintain purchase order data and communicate with suppliers
4. Notify sales / customer service concerning delays
5. Ensures the availability of raw, packing materials & all Company needs in a competitive price & in the right time.
6. Review annual production plan to ensure availability of raw & packing materials to ensure the execution of the production plan.
7. Conducting e-auctions to ensure getting the best price.
8. Follow up the orders’ quantities & arrival dates at the factory.
9. Checking the invoices versus delivered quantities in terms of (price & quantity) before financial approval.
10. Follow up with suppliers the shipment & arrival dates.
11. Follow up the shipments’ documents when received at bank, then supervises the preparation of forms & documents to be approved from Investment Organism to continue clearance at the customs duty at airport & at Alexandria Port.
12. Export: Contacting existing clients, receiving orders for export.
13. Negotiating export price with suppliers.
تفاصيل الوظيفة
| 2014-03-01 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المشتريات | الدور الوظيفي: |
| مطاعم و تسلية | قطاع الشركة: |
المرشح المفضل
| إدارة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المشتريات في السعودية - بحث عن جميع الوظائف
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