Create PO in system according to supplier, price and lead time input from purchaser manager; filing PI, PO, quotation related contracts certificates;
Print PO, get signed and send to supplier;
Prepare payment requisition, get signed and transfer to finance ,ensure payment was going to supplier on time;
Follow the confirmed orders and make sure the order will be on time delivery;
Follow with shipping line and supplier for loading and transferring on time;
Check supplier’s documents such as CI, PL, DPL, BL, CO and so on. Transfer to head office for documents to support them in CUSTOM clearance smoothly;
Be familiar with production procedure, QC issues following. Working with other departments such as marketing, finance, quality, engineering, maintenance and plan to ensure that customer requirements are met;
Collect and update purchasing information;
Other work assigned by purchasing manager.
Gender : Male Qualification : Any Graduate Nationality : Any Experience : 5-8 Years No. of Vacancies :
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