Material Controller
Saudi Oger Ltd
مجموع سنوات الخبرة :17 years, 9 أشهر
Mainly responsible for controlling the ERP Code of purchased materials that will be stored within the ERP (Enterprise Resource Planning) system with the implemented policies and procedures. It includes the following responsibilities:
• Receives purchase request from the requestor thru email and checks if the item is already existing in the ERP Dictionary File or not. If it is in the dictionary file, we shall assign the corresponding ERP code to the Purchase Request and send it back thru email to the end user.
• Purchase Request Items that does not exist in the ERP dictionary file will be identified and create with the attached documents such as quotations, leaflets, invoices, other supporting documents to properly codify and give them the correct ERP codes. Once the codes are generated, we shall again send back to the requestor through email for processing their purchase request.
• Modifying and standardize ERP codes thru adjustments and corrections from the requestors or purchasing department with the implemented guidelines.