|
||||||||||||||||||
الوصف الوظيفي 2. Work towards building up a comprehensive and computerized customer database as per requirements of the objectives designed by the General Manager. 3. Coordinate with Warehousing regarding stock transfer and inventory. 4. Perform typing and filing activities as requested by Management. 5. Follow-up with sales team to ensure timely receipt of assignments and reports requested by management. 6. Strictly adhere to confidentiality rules and regulations. 7. Responsible for tracking sales. 8. Preparation of all operational reports as requested. 9. Prepare request for quotations and LPO’s as required or requested by Clients/Suppliers. 10. Release finance approved pricing reports. 11. Handle all client queries professionally and channel all the relevant information to concerned parties. 12. Prepare, review and release approved purchase order. 13. Coordinate and follow up with suppliers including but not limited to; collating purchase orders and purchase requisitions. 14. Responsible for all related purchasing administrative activities. 15. Ensure full understanding and implementation of company policies and procedures. 16.Perform other related duties as required. المهارات · Knowledge and experience in customer service, purchasing and / or sales support · Bachelor degree in business/ administration or related field. · Knowledge of Microsoft Office · Ability to keep clear and accurate records and reports · Ability to multitask · Excellent communication skills both verbal and written. · Good organizational skills and discretion with confidential information. · Supervisory skills. · Customer service orientation. · Food Safety Member. تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/purchasing-officer-4254427/ |
||||||||||||||||||