Procurement Manager
• Work with ERP system (Microsoft Dynamics NAV): Register products, vendors. Place purchase orders, control stock & financial balance.• Deal with the local and foreign vendors: place and control order in a vendors systems/portals. Preparing documentations and forms for the order placemen.• Organize/control payment.• Organizing materials and transportation for the projects, preparing and submitting requested documentation to various customers.• Organize warranty service issues: replacement of defected products, prepare corresponding custom-house documentations for the replacement of defected items• Organize training/exam/mission issues for the engineers.• Prepare statues reports.