Purchasing Officer and Inventory
Hassan Abul Co
مجموع سنوات الخبرة :9 years, 0 أشهر
• Inventory forecasting determine the right inventory.
• Monitor stock levels and place orders as needed.
• Research potential vendors.
• Compare and evaluate offers from suppliers.
• Negotiate contract terms of agreement and pricing.
• Prepare reports on purchases, including cost analyses and submit reports to higher management for approval.
• Enter order details (e.g. vendors, quantities, prices) into internal databases.
• Maintain updated records of purchased products, delivery information and invoices.
• Coordinate with warehouse staff to ensure proper storage.
• Manage material flow to ensure inventory is maintain to meet customer deliveries.
• Make stock ledger report as per Management requirement.
• Propose management with liquidation proposals for discontinued stock.
• Fixing the selling price for each stock item.
• Coordinate with finance department for suppliers outstanding payments.
• Negotiation in payment terms with supplier.
• Shipping arrangement.
• Handling customer claims.
• Maintain complete updated purchasing records/data and pricing in the system.
• Prepare reports and summarize data.
• Execution and monitoring of all regular purchasing duties.
• Support relevant departments with quotations for the purpose of orders.
• Coordinate with suppliers to ensure on-time delivery.
• Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures
• Monitor and co-ordinate deliveries of items between suppliers to ensure that all items should delivered to store on time.
• Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
• Purchase and issue order in accordance to specification.
• Plans and manage inventory levels of materials or products.
• Source for new parts, suppliers or sub-contractors when the need arises.
• Monitor and co-ordinate for deliveries of items.
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