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Job Description
- Handling company External purchase orders with foreign suppliers.
- Ensure issuing purchasing orders compliance with Suppliers agreements and contracts.
- Daily follow-up for all shipments.
- Ensure that suppliers deliver on time and resolve issues with suppliers when shipments delayed.
- Negotiating with Shipping companies to meet demands and minimize shipping cost.
- Receiving and revising shipping documents of each shipment and make sure it matches the order requirements.
- Reviewing Suppliers statement of accounts and follow up with finance department.
- Handling customer and support team complains against any order when there are damaged or missing items, and raise DOA for the same.
Job Requirements
- Females Only
- 1 to 3 Years of experience
