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Job Description
- Works with internal and external customers to ensure smooth lines of communication so that all requirements are met effectively
- Monitors performance against contractual standards and works with the supplier and service providers to achieve continuous improvements in costs and performance
- Builds strong relationships with the suppliers, service providers and internal customers, fostering collaboration and teamwork
- Evaluates products and suppliers according to key business criteria.
- Prepares proposals, requesting quotes, and negotiating purchase terms and conditions.
- Places, schedules, and follows-up on orders to ensure accuracy and timely delivery.
- Compares costs and evaluate the quality and suitability of supplies and materials
- Reviews a monthly status reports for the incoming and pending orders to initiate actions as necessary
- Ensures purchased goods are according to quality standards and contacts vendors to solve the problem.
- Establishes market survey for different products from various vendors
- Analyzes price proposals and other data and information to determine reasonable prices.
- Ensure the total administration and documentation of processes in purchasing (contracts, invoices, master data, conditions, etc.)
- Receives, revises and prepares purchasing orders.
- Ensures the creation and maintenance of all written documentation.
- Abides by all government and regulatory requirements.
Job Requirements
- Graduated from Faculty of Logistics and Supply Chain Management or any relevant field
- 2 Years Experiences in Manufacturing industry preferably Furniture
- V. good English
- Excellent communication skills
- Familiarity with the principles of transportation.
- Knowledge of economic and accounting principles, along with forecasting and analyzing data and financial information.
