نظرة عامة على الوظيفة
- مستوي الخبرة
- +2 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 03 يوليو 2022
عن الوظيفة
Perform buying duties .
Compare suppliers' bills with bids and purchase orders to verify accuracy.
Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
Track the status of requisitions, contracts, and orders.
Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.
Prepare purchase orders and send copies to suppliers and to departments .
Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
Monitor contractor performance, recommending contract modifications when necessary.
Job responsibilities:
المتطلبات
BSC Degree
Proficient in Microsoft Office
Communication Skills
Can Join Immediately.
prefer Experience in food and beverage