– Negotiate price and payment terms with suppliers. – Create PO according to supplier, price and lead time input from purchaser manager; filing PI, quotation related contracts certificates. – Prepare payment requisition, get signed and transfer to finance, ensure payment was going to supplier on time. – Follow up the confirmed orders and make sure the order will be on time delivery. – Follow up with shipping line and supplier for loading and transferring on time. – 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.
Job Requirements:
– 3-5 years’ relevant experience (manufacturing company). With HORECA experience is a plus point. – MS Office proficiency. – Good communication and negotiation skills. – Valid UAE Driving License is a plus.
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