- Daily preparation of purchase order for local & foreign supplier
- Follow up till receiving the order Acknowledgment for all items & coordinate with suppliers in case of any shortage
- Follow up with all suppliers till the materials are delivered to the factory
- Very high coordination efforts are needed with the internal divisions related to the delivery date of raw materials
- Communicate any changes happen on the acknowledged materials
- Maintain very strong relation with all suppliers (Very important)
- Be the ultimate responsible for the materials delivery whatever is the condition
- Preparation of the periodical reports for the management & Schneider electric
- Negotiate a better discount level & higher credit allowance from suppliers
- Be on time with the monthly closing needs of purchasing dept (RG Transaction )
- Coordinate with suppliers to get missing invoices & statement of account on time & coordinate with Accounting dept to make sure supplier account is reconciled at every month end
- The candidate will be a part of the inventory count that is quarter based)
- periodical visit for all suppliers
- Follow up the discount with Schneider electric & communicate it with suppliers & Make sure the company is receiving the correct discounted invoices (third part discount - will be explained later)
- Clearance of the shipments of imported materials with all related logistics procedures
Job Details
| Date Posted: | 2013-12-05 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Human Resources/Personnel |
| Company Industry: | Other |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: December 05, 2013 at 12:14PM
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Procurement Officer - Setraa Al Amal Manufacturing Co. (SAMCO)
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