We're #hiring a new Buyer II (Temporary) in Alajuela. Apply today or share this post with your network.
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Helping individuals find jobs. Help companies find talents.. ERB USER / iCIMS ATS USER / Boolean Search / X ray search/ Sourcing expert/ Talent management
We Are Now Hiring for A leading company located in Damietta .. Assistant Director of Logistics Job Requirements: • Education: BSc in Logistics or any related major. • Experience: 3-5 years of work experience in any field. • Specialist knowledge: Preferably in Logistics and Supply Chain Management. • Language: Excellent command of English. • Computer: Excellent MS proficiency. • Job Location: Damietta Port (Accommodation Provided). Required Skills & Abilities: • High level of professionalism and strong ability to relate to people of all business levels. • Effective interpersonal communication style. • Results-oriented with strong analytical skills. • Attention to detail. • Strong organizational skills. • Exceptional multi-tasking abilities. If interested kindly send your CV on : hrmuhamedelsosy29@gmail.com with mentioning the title in the subject. or through WhatsApp on 01010284444
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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.
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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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Opportunity
WE ARE HIRING! Africa Fashion International (AFI) is searching for a passionate and organised Inventory Clerk to join our dynamic team. Do you have: An eye for style and a keen attention to detail? A talent for organization and a love of keeping things running smoothly? A passion for fashion and a desire to be part of something special? If so, we want to hear from you! Applications close on Thursday, 30 May 2024 Good Luck!
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Store Manager @ ecco | MBA Retail, Customer service, Business Development, Operations Management Driving Business Excellence and Brand Success
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Instructional Designer | Learning and Development Professional | Soft Skills Trainer | Empowering Individuals through Effective Learning Solutions | Talent Development Senior Specialist at Fashion Retail Group
Urgent required for Fashion Retail Group: - Brand: Skechers - Location: New Cairo- (District 5) - Positions: (1) Store Manager (1) Deputy Store Manager (1) Team Leader (5) Sales Associates - Responsibilities: 1. Maintain FRG standards by following the pre-set policies and procedures including the FRG 7 PPS, and also applying the: dress code policies, floor attitude, sales policies and code of conduct to maintain the company image. 2. Identify the customer needs through applying FRG selling procedures, offering the breadth of the products, highlighting different promotions, Cross Selling & Upselling and to deliver the value to the customer. 3. Ensure the customer receives an exceptional and exciting brand experience through close follow up on customers’ requirements and requests with other stakeholders until the service is properly delivered. 4. Follow proper visual and operations guidelines in their respective floor and stockroom display sections. 5. Achieve Regularly and consistently the required targets. - Qualifications: Minimum Qualifications and Experience: Bachelor’s degree and 3-6 years of experience (Managerial Levels). - Key Skills: 1. Effective negotiation skills 2. Planning skills 3. Customer orientation 4. Very good communication skills 5. Strong teamwork skills 6. Proactive 7. Very good customer service skills 8. Good Selling Skills For contact: kindly send your cv to "recruitment@frg-eg.com"
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Opportunity
Crescent Bahuman Ltd. is looking for Assistant Manager Supply Chain CMT Operations. If you have the required skillset & relevant experience, apply now. For more details visit our website: https://buff.ly/3OwaEwq
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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.
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