- Daily preparation of purchase order for local & foreign supplier
- Follow up till receiving the order Acknowledgment for all items & coordinate with suppliers in case of any shortage
- Follow up with all suppliers till the materials are delivered to the factory
- Very high coordination efforts are needed with the internal divisions related to the delivery date of raw materials
- Communicate any changes happen on the acknowledged materials
- Maintain very strong relation with all suppliers (Very important)
- Be the ultimate responsible for the materials delivery whatever is the condition
- Preparation of the periodical reports for the management & Schneider electric
- Negotiate a better discount level & higher credit allowance from suppliers
- Be on time with the monthly closing needs of purchasing dept (RG Transaction )
- Coordinate with suppliers to get missing invoices & statement of account on time & coordinate with Accounting dept to make sure supplier account is reconciled at every month end
- The candidate will be a part of the inventory count that is quarter based)
- periodical visit for all suppliers
- Follow up the discount with Schneider electric & communicate it with suppliers & Make sure the company is receiving the correct discounted invoices (third part discount - will be explained later)
- Clearance of the shipments of imported materials with all related logistics procedures
تفاصيل الوظيفة
| 2013-12-05 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| الموارد البشريّة | الدور الوظيفي: |
| غير ذلك | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | 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 الموارد البشريّة في السعودية - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/procurement%2dofficer%2din%2dsaudi%2darabia%2d2992044/
