وصف الوظيفة
- Research and evaluate potential local vendors and suppliers
- Sourcing and negotiating profitable deals with vendors without compromising on product quality
- Item code preparation
- Issue Purchase Orders for all BU procurement (Foreign & Local)
- Preparation of L/C application for vehicle purchase
- Plan and track the shipment of final products, track incoming inventory, delivery arrival time
- Follow up & expediting with Accounts Department for timely Customer
- Monitoring the vehicle purchase process, preparation & arrival
- Cost Management by analysing all the areas of reducing cost
Requirements· Graduate in any discipline
- 3+ year experience in related field
- Fluency in spoken and written English; Fluency in the local language may be essential and an advantage and sometimes a requirement.
- Excellent analytical and numerical skills
- Adept with MS Office (Word, Excel and PowerPoint)
- Self-driven, motivated, and presentable with a positive outlook and clear focus to prioritize given tasks.
