Bu ilan yayından kaldırılmıştır.
Firmanın diğer ilanları
İş Tanımı
- To ensure that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance.
- To check that, wherever possible, three quotations have been obtained for each item.
- To ensure that Purchasing obtains up-to-date and accurate quotations.
- To ensure that accurate par levels are established and ordering is done in accordance with the set par.
- To ensure that all goods are channelled to the Receiving Department.
- To spot check that all scales are working properly and that, no goods are left unattended.
- To ensure that all invoice are stamped signed by the Materials Clerk. All direct purchase items should also be signed by the outlet manager.
- To spot check to ensure that goods are received as per specifications.
- To ensure that the Materials Clerks do not receive goods without a purchase order or purchase list.
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