Buyer I
Almarai
Total years of experience :3 years, 10 Months
Process purchase orders and invoices according to company procedures.
Ensure timely payment processing for suppliers by liaising closely with the accounts payable department, contributing towards maintaining good supplier relationships.
Coordinate international shipments, ensuring compliance with customs regulations and minimizing
shipment delays due to documentation errors.
Achieve cost savings by identifying opportunities for consolidation and bulk purchasing.
Negotiate favorable payment terms with suppliers, resulting in improved cash flow management for the
company.
Maintain accurate records of purchases, pricing, and documentation.
Create comprehensive weekly reports.
Receiving, inspecting, storing incoming supplies, and issuing materials.
Enhanced store organization by implementing effective storage solutions and space utilization
techniques.
Reduced stock discrepancies by diligently investigating variances and taking corrective actions as
needed.
Maintained a safe working environment with strict adherence to safety protocols and guidelines.
Improved inventory accuracy by conducting monthly stock checks and maintaining updated records.
Enter customer data in the LDM system for the PCR test.
Make sure that the data is correct for travelers to avoid complications in the airport.
Print results for customers.
3 Months of training how to warehouse operations such as receiving, inspecting, storing incoming supplies,
and issuing materials.
Studying: * Procurement * Transportation * Logistics * Planning * Warehousing