Group Purchase Assistant Director
timsah shipbuilding
Total years of experience :9 years, 11 Months
1- recived the matirial request from the department
2- check the store inventory for the requested item
3-set a date for submitting offers from the specialize suppliers in this feild
4-compare the supbmitted offers to reach the best one in the technical side and the cheapest
5-make a file to be submite to approval by the competent authority
6- recived the file after the aproval
7- make a purshasing order and send it to the supplier
8- take the date of reciving the order and send to the store
9-call the committe to technically inspect the supplied items .
10- recived the check and send it to the supplier after the technical inspection .
متابعة طلبات الشراء و تواصل مع ادارة المخزون السلعي
متابعة الموردين و البحث الدقيق للسوق المحلي و الخارجي
دراسة و تفريغ العروض المقدمة و الوصول الى افضل التسهيلات و المزايا للمواصفات الفنيه و الاسعار