Cost Controller and Procurement

Confidential - لبنان
All orders to be centralized in the warehouse and transferred later to the branches.
Calculate the estimated total of each request and send it to the accounting department to prepare the payment of the supplier.
Prepare purchase order for each invoice.
Responsible for the routing of the drivers (check the items if they are being packed and put in the trucks in a proper way and with the right quantities)
Receive the confirmation from the managers if everything is received correctly to the Do the transfers
Check with the operation the quantity/quality of the items received.
Help the cost department in invoicing.
Follow up with the suppliers in any issue regarding the quantity, quality, modifying the invoice, etc..
Check the warehouse items to be always used
Put the par level of the warehouse by taking into consideration the capacity of the warehouse.
Monthly inventory support /count in the branches.
Purchasing, new prices, offers, orders and keep alternative suppliers with same standards
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese