| Job Location | Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
Follow up on material delivery from all suppliers to sites and warehouses and issued PO?sFollow up on Purchase Requests issued from sites to Procurement Department until Purchase Orders are issued and determine if material is available in stock or should be orderedCoordinate with main stores for collection of material and sending to siteCoordinate with transportation departments for moving of materialCoordinate with QC Department for material inspectionCoordinate with Finance Department for all payments to all suppliersIssue weekly Purchase Order reports for management and for each site separatelyCoordinate oversees orders if need arisesEnsure effective utilization of the Department?s budget, and report accurately on progress made and challenges encountered
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