Triple S

About Triple S

The primary purpose of this role is to process all customer Purchase Orders accurately and on-time from receipt of the Job Order to arranging delivery of the final product and/or solution with the Sales Team. Customer payment terms and supplier credit terms are to be determined in coordination with the Finance department. Market intelligence is to be gathered, kept up-to-date and submitted to Sourcing to contribute to the overall Business Development Plan. PRINCIPAL ACCOUNTABILITIES 1. Purchase Orders Receive, review and approve customer Job Orders and accurately enter approved POs into the Dolphin system. Issue PO to approved supplier, coordinate any special requirements and track despatch of goods is on-time. 2. Customer Visits Planning Review upcoming customer deliveries and collections according to the Sales Visit Plan and coordinate requirements with the Sales team. Communicate any updates for the Sales Report. 3. Business Plan Research Submit market intelligence reports and findings to Sourcing for development into the overall Business plan. 4. Customer Finance Terms Collaborate and approve with Finance all customer payment terms, revenue potentials and margins. 5. Supplier Management Track supplier special requirements and evaluate supplier performance to match the best supplier(s) per customer order. Negotiate credit terms in coordination with Finance. Liaison with supplier on any corrective action necessitated during a delivery. 6. Supplier Evaluations Regularly track supplier performance and complete evaluations in coordination with the Sales team. PROFILE Technical skills University degree Minimum of 5 years experience in supply chain management, purchasing and inventory management and 2 years experience in logistics in a large company with good record of suppliers’ contact and management, preferably in the UAE Has leadership skills Must have experience in ERP, preferably in Visual Dolphin Good English proficiency, verbal and written. Good Excel standard Competencies Integrity Negotiation skills Customer service oriented Analytical capabilities Please submit your cv at hr(at)triple-s.me. Job Type: Full-time Job Types: Full-time, Permanent Experience: ERP Software (Ex. SAP, Oracle, etc.): 3 years (Required) Supply Chain Management: 5 years (Required) Procurement: 5 years (Required) Inventory Management: 5 years (Preferred)

Synonyms

Hiring Locations

Headquarters

Loading map...

Company Info

Company Type: Private

Company Size: 11 - 50

Revenue: 1 - 5 million (USD)

Job Ad Metrics

Job Ads found: 155

Job Ads per Month: 4.3

Hiring Locations: 5

Data Info