We need three people for this position.
Administration of central supplier price lists, pricing database management & item creation in SAP & Excel, where necessary. Re-ordering of required products on a regular basis by coordinating between the stores/commercial/suppliers. Follow up with suppliers/category managers/buyers/commercial for all issues/documentation pertaining to price compensation such as stock / price confirmation and issuance of credit notes. Creation of purchase orders, communication with suppliers for dispatch, receipt confirmation, delivery scheduling of merchandise purchase orders. Filing of Supplier Agreement documents and in store advertising & promotional agreements/liaison with suppliers/buyers for sign offs/validity control.
Posted on: Nov 10, 2020
Dubai Airport Road, Near Cargo Village - Garhoud - Dubai - United Arab Emirates