Purchasing

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    KIMSON LTD UK

    A NEW TASTE OF THE ORIENT

    –  Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.

    –  Send them to the suppliers.

    –  Review inventories and order as required.

    –  Interact with the suppliers on a day to day basis.

    –  Review deliveries against the orders.

    –  Track the status of any orders.

    –  Deal with non-supplied, under orders, over orders and damaged goods.

    –  Ensure that any invoices are sent to accounts for payment.

    –  Produce and maintain all reports.

    –  Manage any procurement activities including posting purchase order on the e-till and SAP systems.

    –  Follow up with international vendors and UK shops over the phone for delivery schedules/shipment

    –  Prepare monthly purchase report in excel and share with VN and UK office

    Co-ordination with different UK stores, UK warehouse, UK head-office , Marketing departments.