Vacancy Description
- Authorize all purchase orders, ensuring compliance with company policy and procedures.
- Prepare and manage offers from beginning to end and prepare supplier contracts and delivery schedule according to the instructions of the department of Purchasing.
- Manage all communication and negotiate with suppliers on price and delivery terms to reduce inventory levels and cost.
- Coordinate with suppliers the quantities of the supplied materials and the terms of delivery.
- Administer used, new and overstocked items and monitor all alternate sources for rejected, back ordered and expensive items.
- Monitor all returns to suppliers, coordinating with the department of Finance and Warehouse.
- Arrange with the supplier the required documentations for goods.
- Assist in Follow-up on the receiving procedures & documentations receive and ensuring the arrival of the goods.
- Arrange the discharging related matters with w...
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