Job Description
- Purchase raw materials (raw materials required by the organization) in accordance with the order form.
- Evaluate suppliers after each purchase.
- Create an archive to record purchase and supplier records.
- Follow up on all administrative and commercial matters of purchased materials until they reach the factory.
- Provide weekly and monthly purchase reports and supplier evaluations to management.
- Prepare purchase contracts and follow up on their implementation.
- Perform other tasks assigned by management.
Requirements:
- Familiarity with project management rules.
- Ability to work in a team.
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