الوصف الوظيفي Research, select and purchase quality products and materials. Build relationships with suppliers and negotiate with them for the best pricing. Process requisitions and update management on status of orders. Develop an efficient and accurate system for monitoring all open purchase orders Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis Establish reliable lines of contact with field management team to ensure that all field purchase orders are accurate. المهارات High school /diploma. 2 years’ experience in ordering and purchasing all kinds of materials. Able to speak and communicate through writing in English.
Buyer
3 main.Years
Time is not specified
university
both
$ - $ Salary is not specified