JOB DESCRIPTION:
-Reviewing terms and conditions received from vendors in quotations. Negotiations of required Prices, terms, dates, Issue & Manage POs. Following up items Delivery. Receiving statement accounts review Statement accounts and verify them versus received orders and sending orders to finance. Negotiate the monthly payment plan with the suppliers. Submit weekly reports for all orders with actual lead time versus target. Notify concerned party once the shipment arrived. Bi-weekly Archive the PO document. Monthly Update Back to Back agreements file. Weekly update PO details file by shipping fee. Open new supplier accounts.
-Qualifications 1-3 years experience in Plastic /Manufacturing purchasing Field. • Bachelor degree Preferable commerce
Gender Male
Education major Accounting
Experience 3 – 5 Years.
Salary (L.E.) Negotiable
Comments Interested Candidate ,kindly send your resume and mention (Amcham-Purchasing)in the subject line.
Gender Male
Education major Accounting
Experience 3 – 5 Years.
Salary (L.E.) Negotiable
Comments Interested Candidate ,kindly send your resume and mention (Amcham-Purchasing)in the subject line.
