תיאור תפקיד:
Dealing with suppliers - updating statuses
Handling new orders and monitoring supply
Entering data into the system - Establishing new suppliers in the system
Locating new suppliers according to the department's needs
Filling out reports and submitting them on time until approval of execution and invoice approval by the purchasing manager
Preparing supplier price lists and data for tenders
Coordinating meetings and managing diaries
Providing service and support for purchasing needs
דרישות:
Experience in the field of purchasing - 1 year
High-level English proficiency
High-level Excel
Ability to work independently
היקף משרה:
משרה מלאה
קוד משרה:
JB-00838
אזור:
שרון - חדרה וזכרון יעקב, נתניה ועמק חפר, רעננה, כפר סבא והוד השרון, ראש העין, הרצליה ורמת השרון
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