Process, enter, track, and manage purchase orders (POs) using ERP systems or spreadsheets.
Vendor Relations:
Act as a liaison with suppliers, resolving issues, expediting deliveries, and building long-term partnerships.
Product/Supplier Research:
Assist with selecting product mixes, researching new vendors, and evaluating suppliers on cost, quality, and service.
Inventory Control:
Monitor stock levels, propose re-orders, and ensure timely replenishment to prevent shortages.
Data & Reporting:
Compile sales reports, track spending, analyze data, and maintain accurate records of agreements and deliveries.
Cost & Negotiation:
Support negotiations for pricing and terms, and help identify cost-saving opportunities.
Administrative Support:
Handle administrative duties, including invoice matching, budget tracking, and data entry.
Essential Skills & Attributes
Strong attention to detail and accuracy.
Excellent time management and organizational skills.
Good communication, negotiation, and interpersonal skills.
Analytical and problem-solving abilities.
Commercial awareness and financial acumen.
Proficiency with data entry and procurement software.
Support
Buyers and Procurement Managers.
Planning & Supply Chain Teams.
Logistics and Finance Departments
Job Type: Full-time
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