This person is responsible for the procurement of required materials on time taking into account optimal price and quality standards.
- Convert Purchase Request Forms received from departments into Order Forms; fax them to the relevant companies.
- Contact domestic suppliers to learn deadlines; check material arrivals; and share information with relevant departments.
- Follow up on opened subcontracted orders with subcontracted companies.
- Check the quoted price of products arriving at the factory against the price on the delivery note and/or invoice.
- Coordinate with the Quality Control Department regarding incoming defective materials; carry out improvement work.
- Conduct research on domestic equivalent materials.
- Inspect subcontracted order production on-site when necessary.
- Check vendor invoices.
- Ensure complete and timely approval of incoming documents and submit them to the accounting department.
- Follow up on assigned tasks.
Qualifications :
- A bachelors or masters degree from a relevant university.
- At least 1 year of experience in the purchasing field.
- Strong analytical thinking and problem-solving skills.
- Strong management and organizational skills disciplined and responsible.
- Able to work as a team.
- Good command of English both spoken and written.
Remote Work :
No
Employment Type :
Full-time