بسپار پلاستیکس پارس راد

منتشر شده 5 سال پیش

Job Description

This position is responsible for all the necessary purchases of the company within the process from ordering to Receiving: • Finding vendors of materials, equipment or supplies • Prepare all suppliers information in 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 • Receiving different quotations from different suppliers • Register the whole process of purchasing in ERP System: Purchase order, Invoices, Payment request, Warehouse receipt and all other relevant activities • Prepare reports for all levels of purchase orders • Elimination of conflicts in Hamkaran System • Register entity • Contact with various departments to follow up the purchase process • Reports to purchasing manager

Requirements

• Completed commercial-related university degree • Prioritizes and plans work activities, uses time efficiently and develops realistic action plans • Experience of working with Hamkaran System • Excellent computer skills - MS Office • Result-focus and good problem-solving skills • Team-player

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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