Purchasing Assistant
Arcos United For General Trading Co
مجموع سنوات الخبرة :15 years, 10 أشهر
Responsibilites :
Generate Purchase order for supplies and all type of inventory and non‐
current assets.
Completing and maintaining purchase orders for raw goods, materials, and supplies.
Maintain Record/ Data Entry of purchases of all type of supplier cash and credit vendors and responsible for all payment on due date.
Responsible for maintaining data entry for accounts payable with all the purchases items daily.
Budgeting and forecasting with periodical controls, variance analysis and management reporting and ensuring compliance.
Responsible for all the inventory from the store department.
Responsible for the Monthly and Annual Comparison Report for all Purchase Items and Purchase Prices.
Career Objective :
To assume greater leadership role and supervisory responsibilities with an organization where demonstrated skills in procurement can be translated into organization profitability and career development, accept every task as a challenge and live for a purpose rather than a wish.
To help in the procurement of items by evaluating material quality and services of supplier and manufacturers.
Good evaluation and communication skills ability to design and implement strategies for taking customer services to next level
Skilled in drafting purchasing budgets.
Compare products deliveries with issued purchase orders and contact vendors when there are discrepancies.
Stay up to date with industry trends and establish long‐term purchasing arrangements with vendors when its beneficial to the company.
Review Purchasing arrangements with vendors and maintain open lines of communications with all the company.
Develop active for measuring supply inventory and determine purchasing needs bases on quarterly and annual numbers.
Maintain strong working relationship with the vendor is MUST