1- Creates accurate purchase orders by verifying specifications and pricing on project and regular stock products. Submits all purchase orders created to vendors and follows up to ensure receipt.
- سنة خبرة على الأقل
- مؤهل عالي
- تسويق ومبيعات
2- Verifies all requisitions have been converted to purchase orders to fulfill orders and install dates.
3- Handles vendor returns, aged inventory and cancelled orders. Coordinates resolution on issues with suppliers such as over or under orders.
4- Responsible for the process of all products coding on Odoo.
5- Receive the Invoices from the suppliers, reviewing them with the purchase orders and the warehouse receipts to ensure the three-way matching process.