Prepares purchase orders and adds them to the system and is committed to closing purchase orders on the system after they are executed. Ensures that suppliers have delivered purchases to warehouses on time, to ensure that workflow is not disrupted.
Gets different price offers (best price and highest quality) Follows up with warehouses regarding incorrect and rejected purchases, to ensure quick correction of the error.
Commits to reviewing the selected price list with the purchasing manager and obtaining his approval in order to start the purchasing process.
Commits to carrying out the documentary cycle of purchasing from preparing purchase orders and receiving invoices from suppliers after the company receives the goods.
Conducts settlements for invoices and goods delivered to the company in terms of prices and quantities before financial approval. Follows up and updates the supplier database.
A suitable higher qualification, preferably certified in (negotiation - purchasing management)Effective Communication - Organization - Time Management - Public Speaking - Teamwork - Problem Solvingnegotiation skillsExperience with ERP System