Purchasing
Summary
1. Request and assess quotations. Consult with service providers if needed.
2. Creat and send Purchase Orders within NSE system.
3. Coordinate delivery schedules, track progress and handle issues with the service providers.
4. Communicate with accounting dept. To confirm deposits, balance of payments or pending invoices/dues.
Expectations
Working on specific and challenging projects. To develop my professional qualitiies and skills in a new workplace. I want to have the opportunity to a career advancement. And to have a work balance.
Employment Preferences
Expected Base Salary
**,000 USD
Academic Degree
Experience
Total Professional Experience
Skills
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