کارمند اداری خرید | Purchasing Admin

-ارتباط مؤثر با همه ذینفعان ، از جمله دفتر مرکزی و کارخانه های تولید ، برای اطمینان از تراز و تسهیل جریان اطلاعات. امضاها و پیروی از سیاست های شرکت.
در استفاده از سیستم های ERP ، با تجربه در SG یک مزیت است.

• Maintain effective communication with all stakeholders, including the Head Office and production plants, to ensure alignment and facilitate information flow.
• Utilize the SG ERP system for data management and reporting, ensuring accurate and timely processing of operations.
• Issue Purchase Orders (POs) and generate reports as required to support procurement activities and operational efficiency.
• Monitor and facilitate the approval process for contracts, ensuring timely signatures and adherence to company policies.
• Perform follow-up on all administrative tasks to ensure effective completion and compliance with deadlines.

Requirements:

• English fluency.
• Strong organizational skills with a keen attention to detail.
• Proficient in using ERP systems, with experience in SG being an advantage.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and prioritize effectively.