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1- Coordinate with other departments regarding purchasing projects, requests and their needs
2- Analyze the purchase request from the user departments, issue Request for quotation to the suppliers and evaluate the quotations
3- Negotiate and select the best offers in terms of quality, price and delivery
4- Responsible for preparation and process the purchase order and documents as per company policy
5- Coordinate with suppliers to ensure on-time delivery
6- Responsible for issuing the payment requests and coordinates with accounting department to ensure timely and accurate payment of invoices as necessary for the business with the suppliers
7- Maintain purchasing files to ensure that all files are complete and accurate according to the company policies and procedures
Type:Company Job
Eligibility:Bachelor's degree / higher diploma
Role:Purchasing/Procurement
Industry:Aviation / Aerospace Firms
Salary:Unspecified
Function:Accounts / Finance / Tax / CS / Audit
Deadline:05th Feb 2025