إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
وصف الوظيفة
- Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received& update the transactions in the Oracle system within 24 hours.
- Ensure accurate counting of the materials after issuing and on-time reporting of discrepancies and damages.
- Manage relationships between the division and plants; coordinate reviews of goals and develop action plans for 'future allocation' of job responsibility.
- Submit a weekly listing of Purchased Orders delivered (W.A.R) on WED to LM.
- Submit a daily report of Manual Ticket at to LM.
- Submit a daily report about re-location of SP as per schedule from LM .
- Submit report of closing of month within the same day.
- Continuous familiarization with the SAP system in all Materials Management levels.
- Maintains the warehouse, records area and stores area in a neat and orderly manner.
- May serve as a lead worker to other classified staff in the area.
المهارات
- High School or Technical/Vocational School graduate
- Basic knowledge of warehouse management (SAP systems, processes and procedures)
- Computer literate
- At least 3 years of related work experience
- Experience in IPP a must; experience in a power plant or industrial environment preferred.
- Experience in SAP.
- Good communication, planning and organizing, and customer service orientation skills
تفاصيل الوظيفة
مكان الوظيفة
رابغ, السعودية
الدور الوظيفي
المشتريات
المرشح المفضل
المستوى المهني
متوسط الخبرة
عدد سنوات الخبرة
الحد الأدنى: 3
الجنسية
المملكة العربية السعودية