• Reviews Purchase
Order file to verify specifications, quantities, delivery dates, price
comparisons prior signing the hard copy and approving forwarding in SAP.
• Ensures that
Purchase Orders are processed according to purchasing priorities by using the
monitoring and other tools and discussing the situation with subordinates for
enhancement.
• Ensures that
products and supplies are in accordance to Purchase Order/Purchase
requisition's specification and recommends alternate products to user
Departments.
• Process and awards
Purchase orders to manufacturers/suppliers.
• Communicates with all
Departments/end users, and respond promptly to their inquiries
• Reviews and
completes supplier/vendor Data Sheet prior to system's entry and manages
workload and assigns requisitions to buyers for processing.
• Searching the new
supplier/ site visit for supplier location (if required)
• Negotiate strongly
with suppliers to get the best price of quotation based on purchase request.
• Estimates values
according to knowledge of market price.
• Follow up for the
supplier payment from Finance department against PO & invoice.
• Monitor/ follow up
with supplier Delivery (on time) against the PO.
Job
Details
|
Date Posted:
|
2015-12-07
|
|
Job Location:
|
Riyadh, Saudi Arabia
|
|
Job Role:
|
Accounting/Banking/Finance
|
|
Company Industry:
|
Retail/Wholesale
|
Preferred
Candidate
|
Career Level:
|
Mid Career
|
|
Gender:
|
Male
|
|
Degree:
|
Bachelor's degree
|
