Muscat - Use ERP to create purchase orders and various reports to check requisitions, inquires and invoice information. Handle Document control, purchase order processing, ensure compliance to contract terms and conditions, maintain accurate supplier billing and invoicing issues. Request suppliers to submit Monthly progress reports (Actual v/s Planned in percentage) in order to analyze of potential delay of delivery. Carry out filing and general administrative duties along with phone suppliers to confirm orders and follow-up inquires which have been sent out. Help eliminate costs throughout the sup... - Permanent - Full-time
APPLY NOW
more
Latest Oman Jobs
0 comments