This position is responsible for all the necessary purchases of the company within the process from ordering to receiving:
Find vendors of materials, equipment, or supplies.
Prepare all supplier information in the ERP system.
Prepare and process requisitions and purchase orders for services and equipment.
Maintain records of goods ordered and received.
Verify PRs in terms of purchasing requirements.
Receive different quotations from different suppliers.
Register the whole process of purchasing in the ERP system: purchase orders, invoices, payment requests, warehouse receipts, and all other relevant activities.
Prepare reports for all levels of purchase orders.
Contact various departments to follow up on the purchase process.
Requirements
Completed commercial-related university degree.
Experience working with the Rahkaran or Hamkaran system is an advantage.
Excellent computer skills - MS Office.
Result-focus and good problem-solving skills.
English proficiency is a great advantage.
Experience in multinational corporate culture is an advantage.