Manage the inventory and warehousing activities by effectively forecasting material demands stock levels reorder points and resources capacity ensuring product availability.
Build and develop relationships with key suppliers and customers; internal local and overseas while ensuring they are compliant in all areas as specified by company policies & procedures.
Manage the receiving details and implement corrective actions for dispute resolution.
Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices as necessary for the business with the supplier.
Ensure continuous improvement of processes through team collaboration and technology implementation resulting in improved service levels and reductions in total costs.
Perform other duties and/or special projects as assigned by immediate supervisor.
Assists with the monthly/quarterly/annual inventories.
The Purchaser ensures that Department Managers are informed daily (at the morning meeting) of the goods expected to arrive.
The efficiency of the Purchasing Department and Stores is to be maintained and improved.
Is responsible for all matters related to the maintaining of delivery schedules. Informs on daily basis the departments as to the items due to arrive.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا