Job Description
Collect and consolidate project needs from technical and logistics teams.
Launch supplier consultations (RFQs) according to the Purchasing Manager's guidelines.
Follow up on the receipt of quotes and prepare comparative tables.
Keep order, validation, and delivery tracking up to date.
Participate in the preparation of purchase orders and ensure follow-up of signatures.
Update shipment and stock tracking tables (in coordination with freight forwarders and local teams).
Ensure smooth circulation of purchasing documents (quotes, POs, invoices, bills of lading, technical sheets, etc.).
Participate in tracking supplier payments with the Finance department.
Archive and file documents related to purchasing and import operations.
Keep the tracking table of purchases and orders for all projects up to date.
Prepare weekly reports for the Purchasing Manager.
Support coordination between departments (Technical, Finance, Logistics, Ge...