• Reporting to Services & Supply Manager about the reason of the damage.
• Recording every vehicle's repair history in separate file for each vehicle to evaluate the expenses.
• Receiving the MPR for the S/P from the mechanic attaching the reason of the damage to confirm by Services & Supply Manager.
• Recording the copy of invoices with the report after checking by Services & Supply Manager.
• Suppliers follow up in delivery status by official correspondences C.C to Services & Supply Manager.
• Receiving the quotations to cross check by Services & Supply Manager before sending for approval.
Job Details
| Date Posted: | 2013-01-20 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Support Services |
| Company Industry: | FMCG |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Certification / diploma |
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