Procurement Officer
Arabian MEP Contracting
Total des années d'expérience :13 years, 1 Mois
Click to edit position description1. Sending inquiries to the suppliers
2. Obtain quotations and negotiation with suppliers for final price, delivery period/terms and payment terms
3. Preparation of Local Purchase Order for the approved suppliers
4. Follow up for the delivery of materials
5. Controlling & transferring stocks from main store
6. If payment terms to be L/C then requisition of proforma invoice, arrangement of L/C request and amendment.
7. Meeting new suppliers and collection of product details and enter into the company database.
8. Collection of sales invoice & commercial invoice from suppliers
9. Follow up with projects store keepers for material receipt note and delivery note
10. Checking the invoice against the material receipt and delivery note
11. If there are any payment issues then coordinating with accounts for supplier payments.
• Selling Computers & Accessories
• Dealers Handling.
• Issuing the Quotations for end users, Privet Sectors & Government Sectors.
Handling Dealers
Handling Customers
issuing Quotations
G.C.E ORDINARY LEVEL EXAMINATION (2001/DECEMBER) Subject Grade Social Studies C Accountancy B Sinhala B English C Islam S Science S Tamill C Mathematics C Professional Details Successfully Completed Certificate Course in Microsoft Office 2000 in (NIIT) Successfully Completed Hardware Engineering and Net Working (Turnkey Computer Systems)
Successfully Completed Diploma in Computer Studies (IDM) Successfully Completed English language (BRITISH COUNCIL) I Have Knowledge in Visual Basic and Sql.