Procurement Officer
Suez canal container terminal
Total years of experience :12 years, 10 Months
Creates item codes for new items and does data entry into the purchasing-system.
Verifies the item and specification in the purchase requisition.
Cross checks inventory records or stores to determine if material on-hand-is-in-sufficient-quantity.
Coordinates with the stores section for proper documentation.
Writes or types purchase order and sends copy to supplier and department-originating-request.
Compiles records of items purchased or transferred between departments, prices, -deliveries&inventories.
Computes-total-cost-of-items-purchased.
Verifies bills from suppliers with bids and purchase orders.
Files-purchase-orders.
Maintain accurate & detailed documentation of all purchasing activities-and-correspondences-with-suppliers.
Update or initiate appropriate paperwork to update database to maintain-accuracy.
Participate in the negotiation of Purchase Orders, including payment terms, defective material refunds, etc.