Office Secretary / Procurement Assistance
· Should be able to communicate with Suppliers and Customers through email.
· Order planning, Tracking Shipments, Entering the Goods in the ERP System.
· Creating Back orders and Entering New items received in ERP System.
· Liaises with Finance Department for opening Letters of Credit, transfers, and Bank Delivery Order for shipment covered by L/C.
· Should be reporting to the Managing Director to update daily activities and the emails conversations from the suppliers and customers.
Send cv to: info.moriox@gmail.com
Call/056-6312826//056-7859482
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