Purchasing Senior Specialist
أسطول للنقل البري
مجموع سنوات الخبرة :11 years, 5 أشهر
Monitoring the market prices and catch the best suppliers.
Following up the buying cycle and releasing it on Oracle: -
RFQ / QES / PO.
Preparing the following reporting: -
▪ Purchasing analysis by (Sector / Category / delivery time / Payment terms).
▪ Availability Stock.
▪ Over stock and dead stock.
▪ Vendor assessment report.
Researching on the best quotation by vendor.
➢ Generate the following Documents: -
RFQ / QES / PO’s
➢ Follow up purchasing orders with suppliers.
➢ Follow up the payments with Finance sector.
Contracting with new suppliers.
➢ Generating purchasing orders.
➢ Providing all sectors of organization by needs and requirements.
➢ Responsible on selecting the best one of quotations prices.
➢ Follow up purchasing orders with suppliers.
information systems management
