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Job Description
- Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
- Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
- Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
- Authorizes payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents and using ERP .
Job Requirements
- Any relevant university degree
- Experience from (1-3 ) years
- Supply Management, Tracking Budget Expenses, Vendor Relationships, Organization, Customer Service, Documentation Skills, Supply Management,
- Manufacturing Methods and Procedures, Manufacturing Quality, Cost Accounting
