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إرفاق

Buyer/ Expeditor

الرياض, السعودية تم النشر 2024/11/25 11:42:15 تنتهي 2024-12-09 الرقم المرجعي: JB1100057772

وصف الوظيفة

Principal Duties and Responsibilities:

1.     Procures stock and non-stock items.

2.     Prepares bid analysis and liaise with relevant departments.

3.     Prepares contracts as needed.

4.     Updates Purchasing System as needed.

5.     Coordinates between vendors, Warehouse and End-users.

6.     Follow-up on Purchase Orders (POs) and prepare documents for payments.

7.     Submit routine reports to his immediate Supervisor as needed.

8.     Maintain accurate files for current and old transactions for future reference.

9.     Performs all duties in a professional, effective, and confidential manner.

10.   Performs all other duties as required or assigned.

المتطلبات والمسؤوليات

2 years Diploma in Material Management, Business Administration or related equivalent from an accredited university (Essential).

المؤهلات العلمية

Diploma in Material Management, Business Administration

تقدم الآن

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