Procurement Officer
Ahmad Hamad Algosaibi & Bros.
مجموع سنوات الخبرة :32 years, 4 أشهر
Tel. No. 013 - 8822666 EXT. 219 Duties and Responsibilities: Prepare Purchase Orders in Microsoft Enterprise; preparation of RFQ and sends the same to potential suppliers; coordinates with end users regarding specifications of requested materials, and delivries; coordinates with suppliers regarding quotations, negotiate prices and arranges deliveries; acts as a liason to the finance department, transmitting supplier invoices and statements of accounts; requests payments advance or otherwise needed, updated supplier data base; preparation of reports as required by the manager
Tel. No. 01 - 4351479 EXT. 343 e-mail: ngerong@alkhorayef.com Duties and Responsibilities: Prepare Purchase Orders in Oracle; write letters of follow-up to suppliers regarding delivery, answer suppliers questions about payments, write suppliers about discounts and credit facilities; coordinate receiving and dispatching of materials to end-users; preparation of monthly expenditure reports to GM