Purchaser
Al Ajmi Company
مجموع سنوات الخبرة :20 years, 4 أشهر
• Purchasing material for inventory and non-stock items for branches and customer orders.
• Reviewing Purchase orders and faxing and/or EDI over to vendors
• Monitoring to make sure fax and/or EDI's went through and confirm expected ship dates and updating system.
• Resolving errors on purchase orders as required.
• Investigating and determining what/how/ why material came in incorrectly or damaged (for non conformances).
• Reviewing open Purchase Orders not printed.
• Filing Purchase Orders.
• Assisting with cycle counts.
• Reviewing reports for stock outs and expediting open orders.
• Monitoring price increases and communicating changes as necessary.
• Assisting with stock rotations as needed.
• Reviewing line points/ order points for inventory stock levels.
• Code and check invoices.
• Check and reconcile supplier statements.
• Deal with purchase enquiries.
• Process staff expenses.
• Good awareness of deadlines.
• Other duties as assigned.