منسق توريد

[Reem]

• Ensure that all purchase (samples and products) orders are processed in a timely manner based on the stipulated guidelines and policy rules.• Verification and validation of data/documents provided by suppliers.• Ensure that all pending purchase orders are tracked in a timely manner based on. KPIs. And follow-up through the main table All Import Orders.• Ensure that shipment receipt time is not missed due to a delay or incorrect input on your side.• request to the finance department to pay 30% or 70% of the initial invoice /Commercial invoice value and finish the payment. Including the new PI/CI purchase requisition number in the external purchase order follow-up record and Notify the provider of payment by WeChat or official email.• Following up with the factory on the status of the product's production (manufacturing the product according to the private brand purchases).• Obtaining from the Supplier and supporting as documentation to for Submit to Custom Clearance as (Bill of Lading/Packing List/Commercial invoice/Certificate of origin/Shipment Conformity Certificate for Imported products/ Product Certificate)

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