Foreign Purchasing Specialist
IDACO
مجموع سنوات الخبرة :15 years, 5 أشهر
• Placing the ordered items for each supplier.
• Negotiate with suppliers.
• New supplier sourcing.
• Issue the purchase order on ORACLE system.
• Follow up the logistic Dep. and the freight companies.
• Follow up the Financial Dep. to process the orders.
• Follow up the shipping and the shipment documents with the supplier.
• Follow up the Warehouse Dep. Once they get the shipment.
• Update and prepare database of suppliers.
• Prepare evaluations reports per each supplier.
• Writing vouchers & checks.
• Writing data entries.
• Preparing financial statements.
• All accounting procedures for the company.