ملاحظة: يرجى عدم رفع أي صورة مخالفة لسياسة الصور. سيتم حذف الصور المخالفة للسياسة دون أي اخطار مسبق.
▪ Prepare purchase orders and review.
▪ Receipt invoice from supplier and check VAT Invoice Terms & Conditions
▪ Enter the invoices in the system
▪ Authentication of customer credit balances
▪ Coordinate local purchase inside Saudi
▪ Research and Evaluate Suppliers
▪ Negotiate and Renegotiate Contracts With Suppliers
▪ Monitor Purchases Through the Delivery Process
▪ Evaluate Supplier Performance
▪ Create report for purchasing for monthly.