- Handle all the Purchasing requisition.
- Review terms and conditions received from vendors in quotations.
- Negotiate of required “ Prices, terms, dates, …”
- Receive statement accounts, review statement accounts and verify them versus received orders and sending orders to finance.
- Open new supplier accounts and negotiate the monthly payment plan with the suppliers.
- Submit weekly reports for all orders with actual lead time versus target and update back to back agreements file monthly.
- Notify concerned party once the shipment arrived.
- Monthly update back to back agreements file.
- Bi-weekly Archive the PO document and update PO details file by shipping fee.
- “Report problems with the food safety management system to the food safety team”
- Issue & Manage Posand follow up items’ delivery.
INTERPERSONAL SKILLSOwnershipFunctional Skills Ideas Presentation and Talking Initiative Continuous learning Customer Centricity TECHNICAL SKILLSCommunication skills.Negotiating skillsStrong administrative skillsDecision MakingUnderstanding needs of internal customers