Purchase Coordinator
نُشرت في :
22-08-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Job Summary (List Format):
- Oversee and manage procurement sourcing and contracting of required materials.
- Create accurate purchase orders by verifying specifications and pricing for both projects and regular stock items.
- Reconcile stock inventories upon receipt of purchase requests and plan procurement accordingly.
- Adhere to the companys budget and negotiate with suppliers for optimal pricing.
- Monitor supplier performance regarding delivery timelines quality standards and contract compliance.
- Conduct physical inspections of received products to verify quantity and quality.
- Communicate with suppliers promptly regarding defects or damages and arrange quick replacements.
- Maintain up-to-date procurement documentation including contracts invoices and correspondence with vendors.
- Assist in resolving any outstanding payment issues between the company and suppliers.
- Utilize ERP systems Microsoft Office and PO software to streamline procurement processes.
- Demonstrate strong vendor management communication and negotiation skills.
- Apply knowledge of purchase procedures and supply chain best practices.
- Oversee and manage procurement sourcing and contracting of required materials.
- Create accurate purchase orders by verifying specifications and pricing for both projects and regular stock items.
- Reconcile stock inventories upon receipt of purchase requests and plan procurement accordingly.
- Adhere to the companys budget and negotiate with suppliers for optimal pricing.
- Monitor supplier performance regarding delivery timelines quality standards and contract compliance.
- Conduct physical inspections of received products to verify quantity and quality.
- Communicate with suppliers promptly regarding defects or damages and arrange quick replacements.
- Maintain up-to-date procurement documentation including contracts invoices and correspondence with vendors.
- Assist in resolving any outstanding payment issues between the company and suppliers.
- Utilize ERP systems Microsoft Office and PO software to streamline procurement processes.
- Demonstrate strong vendor management communication and negotiation skills.
- Apply knowledge of purchase procedures and supply chain best practices.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
