Capacity – 70% purchasing 30% warehouse (may change).
General Description – Take care of the administrative portion of the day to today purchasing activity. Assisting purchasing manager with various tasks per his requirements.
Within this position :
Participating in Jira process (maintenance and follow up), sending RFQ to suppliers, setting up POs, POs order processing (follow up activity with suppliers, with forwarders) , Import releases, Arranging pick up from suppliers. Collecting invoices for approval and payments. Additional assistance tasks per purchasing manager’s requests
Receives goods from suppliers, Create receivers documents. Placing of deliveries in the warehouse locations. Process supplying and returning of goods – internally.
2 years experience
Full MS office Proficiency
highly organized, attention to details.
Advantages (but not a “must”) :
Was employed at subcontractor
Basic ERP Proficiency
Electronics / mechanics background/education