الوصف الوظيفي
Coordinate supply of products, in alignment with our customer’s demand and agreed stock levels
Process customer orders, raising purchase orders and receipting stock on delivery from suppliers
Act as the primary point of contact with suppliers/customers regarding demand, supplier’s ability to meet demand and day-to-day delivery plan
Create new reporting and tracking processes to ensure leadership has accurate and useful information
Liaise with vendors and transportation partners to determine ideal scheduling and timelines
Develop contingency plans to account for temporary materials or transportation disruption
Maintain and update daily or weekly Excel-based reports, ensuring timely and accurate issuance
Follow-up with vendors to ensure purchase orders have correct price, freight charge, and delivery
date
Work with the sales team to provide vendors forecasting information
Update part maintenance data in the ERP system
المهارات
Negotiation skills
Customer service skills
Good communication and interpersonal skills
Ability to work under pressure
Knowledge in Microsoft Office
Knowledge in using ERP System
defining new processes and seeking to continuously improve existing processes
knowledge in logistics planning, vendor relationship management, and forecasting
Attention to detail
Good understanding of procurement business processes and systems
Flexibility in being able to lead challenging priorities
تفاصيل الوظيفة
منطقة الوظيفة ابرق الرغامة, جدة , المملكة العربية السعودية
قطاع الشركة التسويق
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المبيعات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 4
منطقة الإقامة جدة, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
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