RESPONSABILITATI / BENEFICII:
Identifies of potential suppliers of materials, creates and up-dates their data base
Negotiates and close contracts for bought materials
Checks the possible changes that may appear to the aspects of the initial agreement
Provides the suppliers the information necessary to making of the documents requested by the financial department and checks the accuracy of their issue
Assures the logistics necessary to transportations, loading – unloading of the materials
Checks and takes measures as for the quality reports received from the warehouse
Assures timely and accurate preparation of purchase orders, releases, quotations and contracts
Estimates values according to his own knowledge of market price
Requirements :
1-2 years in a similar position
University degree with mechanical engineering background
Advanced English language
Knowledge of MS office applications (Word, Excel)
Negotiation skills
Communication skills
Ability to work under pressure
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