Job Details
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Job Description
| * The Purchasers are reviewing the Prices and Development Step with the Suppliers then the purchase order is sent to the supplier. | |||||
| * Checking the lead time If it exceed the agreement with the Supplier or not | |||||
| * Make the System update with the confirmation DD | |||||
| * Follow up the orders through the System and Excel Sheet | |||||
| * Handling the Ship mode with the requester of the order | |||||
| * Follow up with the logistic team till receiving the Shipment in house | |||||
| * Handling the Suppliers payment with the Finance | |||||
| * Any discrepancies by warehouse , should be raised to buyer to get the replenishment or issuing debit note to Supplier | |||||
Job Requirements
- Fresh graduate
