Accountabilities:
· Handle MRP purchase requests including requesting quotations from qualified and approved suppliers and choosing the best
quotation to proceed with a purchase order.
· Create purchase orders after negotiating on the best price with the supplier.
· Follow up shipping process in coordination between suppliers & logistics.
· Revise shipping documents copy / drafts with suppliers and logistics and follow up on original documents delivery to our office or to our bank.
· Create in-bound delivery ticket on SAP and align with Logistics for clearance till warehouse delivery.
· Follow up with Warehouse & Quality control departments for the quality assurance.
· Finalise the suppliers’ payments in coordination with finance department whether through cheques, bank transfers or Letters of Credit.
Grads ONLYMales ONLYOctober Residents Are Highly Preferred Excellent or fluent English Speakers Bachelor’s degree in Supply chain or Engineering Communication Skills.