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