Job Description

Evaluation of raw material suppliers in the MDF industry Being a single point of connection between all the departments and Purchasing specialist’s affairs. Being ERP Key user in order to solve all the purchasing’s operational issues. Following urgent and critical requests from A to Z. Supervising archiving situation which is prepared by specialists including hard copies and electronic ones. Responsible person to put all the contract information together and prepare draft version of the contract. Responsible for some purchasing directly and from A to Z. Preparing all the internal reports ( including Pending orders Report, Open ERP Sys Report, Supplier evaluation Report, Cash Flow Report, Weekly payment report ... ) Evaluating local suppliers and importing materials in order to find and replace a local source for the items which are importing. Visit From suppliers in order to monitoring quality and accelerating purchase process.