Purchase Coordinator
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت منذ أكثر من 30 يومًا
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
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.
المهارات المطلوبة
- نشاط الأطفال
- تحريري
- الرسوم المتحركة
- API
- الخدمات السحابية
- السلامة الصناعية
