Job Details
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Job Description
- Research potential vendors
- Track orders and ensure timely delivery
- Compare and evaluate offers from suppliers
- Negotiate contract terms of agreement and pricing
- Enter order details (e.g. vendors, quantities, prices) into internal databases
- Monitor stock levels and place orders as needed
- Review of invoices of suppliers and the work of invoicing by the sap and enter its value on the sap and sent to the Financial Management.
- Search on new suppliers continuously introduce new suppliers to get better prices on the market to maintain the stability of supping high-quality materials with the best market prices.
Job Requirements
- 3-5 years of experience.
