1- Coordinate with other departments regarding purchasing projects, requests and their needs.
2- Analyze the purchase request from the user departments, issue Request for quotation to the suppliers and evaluate the quotations.
3- Negotiate and select the best offers in terms of quality, price and delivery.
4- Responsible for preparation and process the purchase order and documents as per company policy.
5- Coordinate with suppliers to ensure on-time delivery.
6- Responsible for issuing the payment requests and coordinates with accounting department to ensure timely and accurate payment of invoices as necessary for the business with the suppliers.
7- Maintain purchasing files to ensure that all files are complete and accurate according to the company policies and procedures.
Job Details
Preferred Candidate
عزيزى العضو \ الزائر لايمكنك مشاهده الروابط الا بعد الرد
عزيزى العضو \ الزائر لايمكنك مشاهده الروابط الا بعد الرد
2- Analyze the purchase request from the user departments, issue Request for quotation to the suppliers and evaluate the quotations.
3- Negotiate and select the best offers in terms of quality, price and delivery.
4- Responsible for preparation and process the purchase order and documents as per company policy.
5- Coordinate with suppliers to ensure on-time delivery.
6- Responsible for issuing the payment requests and coordinates with accounting department to ensure timely and accurate payment of invoices as necessary for the business with the suppliers.
7- Maintain purchasing files to ensure that all files are complete and accurate according to the company policies and procedures.
Job Details
| Date Posted: | 2013-03-04 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Purchasing/Procurement |
| Company Industry: | Other |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Saudi Arabia |
| Degree: | بكالوريوس/ دبلوم عالي |
عزيزى العضو \ الزائر لايمكنك مشاهده الروابط الا بعد الرد
عزيزى العضو \ الزائر لايمكنك مشاهده الروابط الا بعد الرد