PURCAHSE ASSISTNAT / LOGISTICS
AL IMRAN A/C SPARE PARTS LLC
مجموع سنوات الخبرة :7 years, 3 أشهر
• Sourced, selected and negotiated for the best purchase package in terms of quality, price, terms, deliveries and services with the supplier.
• Devised quotations, sent inquiry, received incoming and outgoing calls as well as fax and emails from the suppliers.
• Prepared purchase requisition and local purchase order for all departments and branches.
• Encoded local purchase order number and purchase requisition with vendors.
• Dispatched/received all local purchase order to/from concerned authority.
• Prepared copies and faxed all local purchase orders to suppliers, stores, workshops and branches.
• Received MRR documents, verified numbers/dates and prepared list of documents to be sent to the accounting department.
• Maintains records and follow up files of purchases, shipments, and related matters.