Procurement
abc
مجموع سنوات الخبرة :4 years, 9 أشهر
• Inquiry of the prices, availability of materials to be ordered from suppliers.
• Preparing / sending purchase orders for the required materials as per instruction and follow up for deliveries.
• Arrange transportation regarding deliveries.
• Preparing delivery Notes & packing list for receipt.
• Works related to Logistics: preparing docs for shipment clearance thru airfreight or Bill of Lading and vise versa. Coordinating with suppliers /forwarders regarding shipments to designated countries that have deliveries.
• Preparing invoices to clients regarding progress report on sites or against Materials delivered.
• Follow up payment of clients as per invoices issued.
• Arrange collection of cheques, preparing receipt vouchers, & deposit to Bank.
• Knowledge in Letters of Credit (UCP600) & Quickbooks