Confluent Medical Technologies’ Post

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#hiring store worker in Tibao spare parts #Sharjah and #Dubai free zone : Mission: Efficient Stock Management and Order Fulfillment Objective: Ensure accurate stock replenishment and timely order fulfillment while maintaining safety and organization in the warehouse. Tasks: 1. Stock Replenishment: Check inventory levels using the warehouse management system. Retrieve items from bulk storage and restock shelves, ensuring proper labeling and FIFO (First-In-First-Out) order. Update inventory records. 2. Order Fulfillment: Pick items based on order sheets, perform a quality check, and pack orders securely following company guidelines. Place packed orders in the designated shipping area, updating the system with completion status. 3. Safety & Maintenance: Conduct regular safety checks on equipment and maintain a clean, organized workspace. Follow all safety protocols, including using PPE and adhering to lifting guidelines. 4. Communication: Coordinate with team members and supervisors to ensure smooth operations. Report any stock discrepancies or damaged goods immediately. 5. End-of-Shift Duties: Review and finalize tasks, update logs, and clean up your work area to prepare for the next shift. Outcome: Achieve accurate inventory levels, complete orders on time, and maintain a safe, orderly warehouse environment.

New #Indigenous Job Alert: Purchasing Agent – Toro – Purchasing Find this #job and more on Canada's strongest #Aboriginal Job Board https://lnkd.in/gbjAqSyq JOB SUMMARYProvide buyer support to the business ensuring materials are ordered promptly and internal customers are satisfied with service levels. Liaise with external suppliers and develop effective working relations with all key stakeholders.   MAJOR RESPONSIBILITIES / ACCOUNTABILITIESFinancial and/or Budget: Assist in helping to reduce the material spend and supporting the business in the delivery of financial objectives. Report Vendor Performance and where necessary report issues and concerns. Supporting the control of inventory and ensuring inventory meets business requirements on is not over capacity   Health & Safety: Follow and support a culture of Safety First, both within Toro Follow and report all safety issues and concerns promptly in accordance with Safety Policies and processes   Technical / Function-Specific: Purchasing manufacturing ingredients/raw materials. Interacting and building strong relationships with vendors; managing and resolving any issues. Analyzing supplier quotations.  Negotiating price and product availability. Produce and maintain quality purchase orders and agreements with approved vendors.   Reviewing open contracts and release material. Expediting material for inventory stock items. Communicating all delays and discrepancies. Identifying and negotiating sources of supply and new product opportunities. Providing reports to production staff. Root cause analysis and make recommendations for changes to eliminate error causes (e.g. BOM, reporting issues, shortage of material etc.) Follow Purchasing Policy including spend authorization levels. Fulfill vendor credit requirements to optimize payment terms Review Canada Customs entry invoices and approve where appropriate Ensure applicable vendors have adequate COI / WSIB coverage per company policy   Internal / External Customer Service: Provide excellent Customer Service to Internal Customers, through creating relationships, proactively identifying pain points and effective solutions to the businesses and being their “go to” resource for material related activities.   QUALIFICATIONS REQUIRED TO SUCCESSFULLY OPERATE IN THE ROLE Education: Good standard of education   Experience 3+ years in Purchasing ERP system experience   SKILLS / COMPETENCIES REQUIRED TO SUCCESSFULLY EXECUTE THE ABOVE RESPONSIBILITIES Inventory control. Excellent organizational and planning skills Good communication skills. Proven contract negotiation skills. IT literacy and software capabilities Ability to read drawings is an asset   DEMONSTRATE COMPANY VALUES Do what you say – act with integrity so our customers and project teams trust us to deliver results Get it done – find solutions to ensure the job gets done right Be better every day – take pride and

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F.O.B. PROCEDURES (TANK TO VESSEL/ TANK TAKEOVER) - FUJAIRAH 1. Buyer issues ICPO and request for one (1) day tank extension invoice. 2. Seller issues commercial invoice for signing and the one (1) day tank extension invoice. 3. Buyer signs and returns the commercial invoice along with the payment receipt confirmation 4. Seller issues to the buyer below documents: a) Dip test authorization (DTA) for buyer’s endorsement only for seller's bank approval. b) Product analysis report c) Fresh SGS report d) Allocation certificate to buyers to conduct dip test in seller’s’ tank. e) One day Tank extension storage receipt 5. Seller issue title of the product in buyer's name and buyer pays for total cost of product and immediately inject into vessel or take over tank. 6. Seller pays commission fees for buyer side and seller side as per signed NCNDA /IMFPA.