Meeting the demand requirements by ordering the correct amount of stock in a timely, efficient, and cost -effective way to assure a healthy inventory levels.
Responsibility :
1. Compare all current suppliers' prices with other suppliers in the market.
2. Issue and follow up purchase orders for all suppliers.
3. Update the delivery list of warehouses and showrooms locations to deliver Jarir orders and follow up on the order with the party that requested the materials.
4. Working on ordering uniforms for all departments that need them.
5. Get at least three quotes from different suppliers for any order.
6. Working on requesting materials used periodically, whether in exhibitions for hospitality or for internal use in offices.
7. Record all expenses in the joint sheet according to the department and the employee who submitted the request.
Requirements:
- Bachelor Degree Majoring in (Supply Chain Management, Business Administration, Mathematics, Finance, Accounting, MIS, Industrial Engineering).
- Microsoft Office skills .
- Good Negotiator.
- Advanced in English language.