- Ensures all regularly used items/products are in stock, at the specified quality in a timely manner.
- Establishes long term relationships and partnerships with different suppliers .
- Maintains suppliers lists with purchasing information and records of quantities, lead
times and purchased items, for ensuring the availability of documentation for reference
and control.
- Receives all Purchase Requests from all concerned parties and checks items
availability accordingly.
- Issues an Inventory Request and sends it to Warehouse Supervisor/ Store Keeper to reserve items for this project.
- Updates the “PO & Contracts” sheet with all PO status changes throughout the process.
- Sends Purchase Orders to Suppliers (or places orders online through their website)
requesting Proforma Invoice and Delivery Duration.
- Reviews received Proforma Invoices against the Purchase requests in terms of items,
codes, colors and delivery terms.
- Monitors all purchase requests from project management or business development
team and performs all purchasing tasks on regular basis.
- Managing the receipt, tracking, storage, and distribution of all stock items and
project assigned products.
- Reviews a quarterly based Inventory order plan for all the stock items based on the
forecasted requirements and actual Inventory levels.
Requirements
- Excellent verbal and written communication skills.
- Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers.
- Excellent organizational skills and attention to detail.
- Thorough understanding of company products and logistics.
- 2-4 Years of experience .
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