Обязанности и достижения:
- Transmit and prioritize approved by sales department purchase orders and supporting documents to supplier;
- Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems;
- Prepare, maintain, and review purchasing files, reports and price lists;
- Track the status of requisitions, contracts, and orders;
- Working with suppliers to ensure that key processes are running efficiently and cost-effectively;
- Create and maintain spare parts database, track the certificate validity interval;
- Ensure timely submission of invoices and acts to Finance Department
- Documentation for customs clearance;
- Organization and coordination of equipment handover to a customer.