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Obtaining quotations and preparation of price comparison report to get the best.
Prepare and issue POs to vendors with all necessary approvals.
Follow up with vendors and ensure timely delivery of items ordered.
Investigate qualitative and quantitative discrepancies between goods ordered and goods received.
Responsible for the accurate processing of materials receipts.
Generate monthly procurement reports, identity, and investigate unusual items and report accordingly.
Arrange good quality materials from suppliers at the right time and reasonable price
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