Purchase Executive
Sun Metal Group
مجموع سنوات الخبرة :9 years, 9 أشهر
Manage the process and preparations of Purchase Orders.
Price negotiation.
Ensures that Suppliers agreed with the Purchase Order terms and conditions.
Monitor and coordinate with Suppliers to ensure that all items are delivered on time.
Monitoring the incoming & outgoing materials in yard / factory.
Reconcile or resolve value discrepancies.
Responding to internal and external supplier’s inquiries.
Meeting with potential suppliers.
Processing of all paper works relevant to the purchasing and receipts of goods.
Handling and monitoring of claims for defectives, shortage, quality issue, and missing items.
Supervise the inspection of all supplies and equipment purchased to insure conformance with specifications.
Inventory Control
Payment request preparations and assisting with following up overdue accounts payment.
Preparation and submission of reports to the higher management.
Develop and maintain constructive and cooperative working relationships with colleagues and management.
Manage the process and preparations of Purchase Orders.
Price negotiation.
Ensures that Suppliers agreed with the Purchase Order terms and conditions.
Monitor and coordinate with Suppliers to ensure that all items are delivered on time.
Monitoring the incoming & outgoing materials in yard / factory.
Reconcile or resolve value discrepancies.
Responding to internal and external supplier’s inquiries.
Meeting with potential suppliers.
Processing of all paper works relevant to the purchasing and receipts of goods.
Handling and monitoring of claims for defectives, shortage, quality issue, and missing items.
Supervise the inspection of all supplies and equipment purchased to insure conformance with specifications.
Stock In taking
Inventory Control
Warehouse Supervision
Payment request preparations and assisting with following up overdue accounts payment.
Preparation and submission of reports to the higher management.
Develop and maintain constructive and cooperative working relationships with colleagues and management.
• Update delivery receipts, receiving reports and transfer slips.
• Received and check the deliveries of the supplier.
• In charge for the development of the “New Inventory Program” in Logistic Department.
• Assist in preparing samples local and export.
• Follow up deliveries.
• Printing products labels and markings.
• Prepare submittal for the Accounts Department.