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Job Description
- Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.
- Check and verify Purchase orders created and purchasing orders execution.
- Liaising between suppliers, manufacturers, relevant internal departments and customers.
- Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them.
- Following up with suppliers concerning delivery times.
- Processing payments and invoices.
- Keeping contract files and using them as reference for the future.
- Ensuring suppliers are aware of business objectives.
- Training and supervising the work of other members of staff.
- Following up on PT cash levels and invoices settlement.
Job Requirements
- Bachelor degree.
- From 2 - 4 years of experience.
- Excellent leadership skills.
- Flexible