- Draft RFI and RFQ. - Procure to pay follow up. - Send PO to suppliers and get PO approval from suppliers. - Draw LOA align with company LOA policy. - Order follow up with suppliers in order to deliver the goods to warehouse align with lead-time and company needs. - Payment follow up in order to pay suppliers invoices align with payment agreement. - Follow up HSE roles with suppliers in order to avoid any issue.
- Bachelor/Master in industrial engineering/ Industrial Management, Commercial Management - At least 1 year relevant experience in procurement operation - Strong MS Office skills (Especially Excel) - English is required - Gender: Male
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