- Work on terms of the communications with all the suppliers & the colleges in the company.
- control the items, POs, DD through the system with accurate and correct data to support the planning team.
- Work closely and challenge all the suppliers in terms of the materials L/T which will support bringing it by Sea.
- The Purchasers are reviewing the Prices and Development Step with the Suppliers then the purchase order is sent to the supplier.
- Make the System update with the confirmation DD
- Follow up the orders through the System and Excel Sheet
- Handling the Suppliers payment with the Finance
Bachelor degree of any business related field