• عزيزي العضو

    إذا كنت تواجه مشكلة في تسجيل الدخول الى عضويتك فضلا قم بطلب تغيير كلمة المرور عبر (نسيت كلمة المرور) أو التواصل معنا عبر أيقونة التواصل في الأسفل او البريد support@shomoo5.com او من خلال المحادثات على الواتساب عبر الرابط التالي wa.link/s8bcjo او مسح الباركود في الصوره

    إدارة الموقع

عضو مبدع
إنضم
7 أبريل 2017
المشاركات
3,869
  • الموضوع الكاتب
  • #1
- Assisting Purchase department in developing and sourcing all important vendors of the company. - Ensures handling all procedures related to material import and customs clearance. - Maintain all required data in the system (data entry). - Conduct market research to identify pricing trends and compare vendor prices. - Initiate supplier payment requisitions and follow up with finance for timely payments and other purchase-related activities. - Coordinate all logistic activities required to complete purchasing cycle and ensure all quantities arrived intact and according to order quantity. - Ensures knowledge of staff whereabouts and maintains accurate and complete sign-in/sign-out procedures for and customers. - Promptly, accurately, professionally and courteously receives all telephone calls and visitors and directs and/or records and relays messages. - Performs routine office tasks necessary for the operation (filing, paperwork, etc...) - Prepare letters and documents necessary for purchasing especially for customs and imports. - Reports to work regularly and on time. - Handle all shipping schedule accurately and timely. - Monitoring company inventory level in order to determine when new purchase should be scheduled. - Abide by the Applicable guidelines and procedures in the organisation.

 
أعلى