DULSCO LLC

Storekeeper Description: Maintain record of purchase order issued to supplier. Receive the material (Stock & Nonstock) from supplier. Check material correctness – Purchase order to actual material received. Coordinate with QA/QC team for received material check and accep المزيد...

Processes approved purchase orders, follows up with a) suppliers for on-time availability of goods from production, and b) shipping companies / forwarders for on-time delivery. Reviews, recommends and applies best practices with inventory management and control. Negotiates entity المزيد...