Job Details
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Job Description
Responsibilities:
- Reviewing trade agreements with suppliers.
- Following up and reviewing all documentation.
- Checking and following up with suppliers about the production schedule.
- Providing the forecasted and actual due payments to the financial team to prepare the financial reports.
- Forecasting and ensuring all payments made in time and following up receipts.
- Contacting the shipping lines for the best freight and best service.
- Following up shipping bookings with shipping lines.
- Receive purchase requisition from departments
- Issue Purchase orders
- Follow up with vendors in aspects of deliveries, payments, and quality issues if any
- Maintain stocks levels
- Assure that the requester needs were fulfilled in a timely manner
- Procurement, sourcing, and contracting of materials, supplies, equipment and services,
- Coordinate with user departments (Account) and suppliers
- Handling the day-to-day activities of the Procurement department.
Job Requirements
- Education:bachelor degree (commerce or logistic is preferred)
- Computer skills including word, excel
- Experience from 3 years to 5
- Good English
- Communication skills
- Negotiation skills
