صاحب العمل نشط
Work in coordination with the production and stores department to determine the requirements of material, and get quotes based on those specifications.
Source and develop new vendors for materials, equipment, supplies, and compare the vendors to determine product availability and terms of sales.
Prepare purchase orders and place the orders for supplies and equipment.
Should ensure consistent product flow, delivery, and quality.
Monitor all orders to make sure supplies are received
Responsible to resolve the problems with vendors for any material defects, delivery shortage, and invoice discrepancy.
Arrange air and sea freight and liaise with forwarders on services and costs.
Skills, Knowledge, Experience Required
Strong interpersonal and written/oral communication skills.
Purchasing, vendor negotiations experience required.
دوام كامل