Purchasing Coordinator

General

Prepare Material Requirement Plan (MRP) for the coming month.

• Prepare Purchase Orders and send them to suppliers.
• Follow up with suppliers on timely delivery of documents & orders.
• Follow up with the Central Logistics Department (CLD) for proper shipments clearance.
• Get freight quotations from CLD for all FOB shipments.
• Coordinate with Import/Export department to issue the necessary shipment certificates such as Saber, FASAH, Value Chains, etc.
• Invoice submitting to accounting department in a timely manner.
• Raise a claim to the concerned suppliers for any missing or non-conforming materials by providing necessary supporting documents.
• Follow up with accounting department on settling suppliers’ dues.
• Prepare monthly reports or whenever needed.

• Avail the needed materials upon receiving the RM Shortage List from the Planning department.
• Track & update the Customs Duty Exemption for RM and make sure to avoid any duty payment.
• Prepare TR for the inter-company material transfers.

• Coordinate with Import/Export department and Product Managers for the necessary renewal of Products Certificate of Conformity.
• Follow up with WH teams in each country to ensure orders are received before detention and get feedback for any Quality issues.