ماکوفارما فردآور

منتشر شده 6 سال پیش

Job Description

Responsibilities: - Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives - Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department - Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders - Authorizes payment for purchases by forwarding receiving documentation - Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends - Perform and coordinate all local/foreign commercial activities and affairs such as sourcing, corresponding, negotiating and ordering to make the best purchase package. - Prepare and handle all necessary documentation and invoice step by step. - Purchase the highest quality goods at the lowest possible price and in correct amounts - Research and evaluate suppliers, based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history.

Requirements

Requirements - At least Bachelor’s degree with preferably in commercial management /industrial engineering - Any other certificates required - 3-5 year’s relevant experience in purchasing and procurement including at least 3 years - Dominant in English - Experience managing multiple suppliers - Familiar with banking Affairs - Self - drive attitude - Excellent negotiation skills. - Good IT and Microsoft Office skills (Word, Excel, PowerPoint and Outlook) Based in Karaj

Employment type

  • Full Time

Educations

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