Raising PO’s and coordinating with suppliers for delivery.
Inter department request processing.
Coordinating with Finance for payment processing documentation and raising of part numbers in the system
Any kind of reports generation as required
Organizing procurement strategy meetings (internal & with supplier).
Prepare costing sheets for sales admin for all RFQ/Tenders
Check customer orders against signed quotations and highlight any discrepancies to the sales admin team
Re-negotiate and raise PO’s to suppliers with signature approvals
Manage artwork transfers with suppliers; obtain digital proofs and manage delivery of Pre-Production Samples to sales admin for customer approval.
Manage orders, event updates, documentation, approvals, deliveries etc in the CCP against each customer order
Coordinate freight schedules (in-bound, out-bound, direct shipments etc) with the Logistics team
Management Reporting and ad-hoc reports when requested
Invoicing management including communicating time frames to other departments such as finance.
Generating customer consignment inventory reports on a weekly basis.
Manage vendor non-conformances (linked or not to customer complaint), log in Q-Pulse, issue formal notification, and coordinate actions for resolution.
Communicate and work effectively within Workz values, policies and strategies
Any other duties which from time to time may be required from within this role
Work within defined ISO & other certification standards & processes.
Requirements to apply
Excellent communication skills Good aptitude and attitude Candidates from Engineering background preferred Accommodation will be provided
Skills
Procurement
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