ساوولا

منتشر شده 4 سال پیش

Job Description

- 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.

Requirements

- Purchasing and Procurement knowledge - Reporting, Excel and PowerPoint - Negotiation - Oracle or SAP "optional" - Market knowledge - Bachelor/Master in industrial engineering/ management, commercial management. - At least 2 years’ experience in purchasing or procurement field.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،