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Job Description
- Receiving the purchase order and specifying the expected date of supply and addressing the planning and the requesting party to notify them
- Compiling price offers for items required from three or more suppliers to compare them and choose the optimal price.
- Compiling the bids and transferring them to the requesting party to complete the technical study.
- Issue a supply order to the supplier with the lowest price and technically acceptable to start the procurement process.
- Sending the approved supply order to the supplier in addition to handing over the original of the file to the financial management to proceed with the payment procedures.
- Follow-up supply with the supplier as well as follow-up stores in the completion of the examination and add-on procedures to start the process of payment of supplier's receivables.
Job Requirements
- 4 - 6 Years of experience
- Garments manufacturing experience is a must