Job Details
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Job Description
- Issue purchase orders
- Follow up with the supplier until the delivery of goods, get the order confirmation, check all the details mentioned and determine the delivery date
- Follow up with the supplier to secure receiving the original documents
- Deliver the documents to the customs clearance agency and follow up with them till the arrival of the goods
- Deliver the packing list to the storekeeper upon the arrival of the goods
- Ensure the arrival of goods in a condition identical to the ordered items
- Follow up on the supplier’s payment by sending the due invoices to the Accounting Department
- Send a copy of the bank transfer telex to the supplier
- Negotiate and follow up with the supplier or the insurance company the arrival of either the missing parts of the replacements for the defected parts if any
- Maintain history records for all purchased items
Job Requirements
- Academic Experience & Qualifications.
- Excellent communication, interpersonal, presentation and negotiation skills.
- Good Computer skills.
