Job Purpose
Enhance the procurement dep. Performance & evaluate the process and improve it.
Report To Position Name
- To follow up all W.H transactions such (Receiving, move orders, returns .sales orders ...etc) on weekly bases and report the status to the Q.A sup.v .
- To report on a weekly bases the failure report for W.H activities.
- To validate the W.H weekly on hand report to Q.A Sup.v and notify if there any mistakes.
- To assist in preparing the monthly procurement status report.
- To assist in running the Q.A audit program (for the 3 functions) in coordination with the Q.A sup.v on quarterly bases and random bases.
- To validate the procurement saving report in monthly bases.
- To follow up the payment status to suppliers and report the delayed cases in a weekly bases.