Purchasing Officer And Material Controller
•Responsible for developing and implementing purchasing policies and procedures; fostering and cultivating relationships with suppliers
•Market purchasing products and services, research, and analyze market trends, and negotiate prices
•Draft purchase orders and specifications, and handle billing and payment
•Establish and manage vendor relationships; evaluate performance
•Share purchasing responsibilities with other departments
•Ensuring that product quality standards are met by selecting materials that meet specifications and rejecting those that do not
•Coordinating with suppliers to ensure that materials are delivered on time to the correct location
•Monitoring inventory levels and ordering additional materials as needed to ensure that supply does not run out
•Coordinating with production staff to ensure that materials are available when needed
•Assisting in planning for future material needs by developing and maintaining a forecast based on historical data and future plans for growth or expansion
•Reviewing invoices for accuracy and ensuring that payments are made on time
•Calculating and verifying material costs for invoices
•Preparing reports on material inventories and costs for internal use by company management
•Preparing purchase orders for raw materials based on supplier price quotes Duties may vary depending on the industry and type of business
•Responsible for developing and implementing purchasing policies and procedures; fostering and cultivating relationships with suppliers
•Market purchasing products and services, research, and analyze market trends, and negotiate prices
•Draft purchase orders and specifications, and handle billing and payment
•Establish and manage vendor relationships; evaluate performance
•Share purchasing responsibilities with other departments
•Ensuring that product quality standards are met by selecting materials that meet specifications and rejecting those that do not
•Coordinating with suppliers to ensure that materials are delivered on time to the correct location
•Monitoring inventory levels and ordering additional materials as needed to ensure that supply does not run out
•Coordinating with production staff to ensure that materials are available when needed
•Assisting in planning for future material needs by developing and maintaining a forecast based on historical data and future plans for growth or expansion
•Reviewing invoices for accuracy and ensuring that payments are made on time
•Calculating and verifying material costs for invoices
•Preparing reports on material inventories and costs for internal use by company management
•Preparing purchase orders for raw materials based on supplier price quotes Duties may vary depending on the industry and type of business
Send your CV to
email hr@pergolabahrain.com
or What's up number
66687771
(please don’t call ..only send CVs ).
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