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خلاصہ
Maintain records of purchases, pricing, and other important data Review and analyze all vendors/suppliers, supply, and price options Creates purchase orders, ensuring relevant procurement procedures have been applied and all supporting documentation is attachedStocks Level Monitoring (using special Company system), Stock Quantity need to order analysis. Purchase order implementation. Data entry of all products using the Saber portal. processing PCOC product certificate of conformity and SCOC shipment certificate of conformity. managing the whole SASO process Conformity Body (SGS, TUV, Etc. Issuance and confirmation of Proforma Invoice. Arrangement of payment of Deposit (TT/LC) and confirmation Registration of product to SABER Product Certificate of Conformity Arrangement of Shipment and confirmation. (FOB, CIF, CNF, etc) Arrangement of Custom Clearance Documents (Commercial Invoice, Packing List, Country of Origin Certificate, Bill of Lading, SCOC). Customs Clearance (GES)
پراجیکٹس
تجربہ
Procurement Coordinator
