Distribution & Vendor procurement
Acquiring comparison quotes for the purchase request shared by the sales team
Acquiring additional discount for the orders before processing
Validating the stock, cost and movement of the products which is under purchase request
System Entries of the procurements
Communicating back and forth between finance and suppliers regarding additional discount, credit note Etc.
TP link and D link movement analysis
TP link purchase requisition based on the stock
Processing the procurement when allocated by the team manage
Logistics document collection and validation
Logistics follow up with agents and ensuring the item arrival on time
Product receipt through system
Product transfer from the warehouses to main land
Supporting on admin related works inside the department.
Daily reporting
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