1- Compiles information and records to prepare purchase orders for procurement of material for the company, Verifies nomenclature and specifications of purchase requests.
2- Searches inventory records or warehouse to determine if material on hand is in sufficient quantity.
3- Interviews suppliers to obtain prices and specifications.
4- Writes or types purchase order and sends copy to supplier and department originating request.
5- Compiles records of items purchased or transferred between departments, prices, deliveries, and inventories.
6- Confers with suppliers concerning late deliveries.
7- Verify bills from suppliers with bids and purchase orders and prepare bills approval for payment.
8- Classify priority regulations.
Job Details
Date Posted: | 2013-01-23 |
Job Location: | Eastern Province, Saudi Arabia |
Job Role: | Purchasing/Procurement |
Company Industry: | Other |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Certification / diploma |
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