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.