Sourcing Exicutive
western international LLC
مجموع سنوات الخبرة :13 years, 3 أشهر
• Collecting PIs from Suppliers.
• Arrange Down Payment.
• Co-ordinating the purchasing system.
• Create of purchase order.
• Create Goods Receive Note.
• Verify the invoices with received goods.
• Handling of custom clearance documents.
• Co-ordinate all purchase details and keeps its records.
• Reconciliation of pending order & stock statements.
• Co - ordinate with customers in terms of payments & receivables dispute.
• Evaluate customer financials and recommendations on credit terms
• Cost calculating
• Pricing for Articles
• Create trade offers
• Coordinate third party sale order
• Calculate the order request.