Job Description

Job Description & Requirements
  • Confirm day-to-day purchase orders. Prepare daily Material demand reports and open Purchase Order reports.
  • Analyze Inventory concerning raw materials and supplies.
  • Communicate effectively with Suppliers on product costing and lead times/shipping dates.
  • Evaluate Supplier performance based on conformance and non-conformance deliveries.
  • Monitor industry prices to obtain the best available pricing.
  • Establish relationships with new vendors; maintain and build upon existing vendor relationships.
  • Ensure vendor invoices are documented and processed on time.
  • Contact suppliers to resolve missed deliveries, short shipments, and pricing discrepancies.
  • Matching Purchase Orders with Delivery Orders and invoices.
  • Prepare Purchase orders
  • Fulfill various administrative duties
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