Job expirat
A. Places,follows and makes the receipts for orders of:
a. Expenses and services based on the Supplier Evaluation file approved by Purchasing Comitee(supplier evaluation form,purchase requisition,price offers adn with the case contract)
b. Fixed assets(the same as for expenses and services plus the aprroved Capital Expenditure Request)
Intercompany and merchandise orders based on the Sales Dept. order note - announce this Dept when the order is approved
c. All the auxiliar materials for the production wich are not in the BOM’s(tehnical gases,putty,etc)
d. Spare parts for production machinery and equipment – keeps tight connection with Maintenance Dept.
B. Makes the receiptions for all the orders of raw materials,compares the prices and the quantities from invoices vs orders in order for them to concure
C. Search for new suppliers,arrange meetings and negotiate terms in order for possible colaborations
- university degree
- good negotiation skills
- excellent communication abilities
- planning & organizing abilities
- good command of English language
- PC skills (MS Office)
- attractive salary package
- meal tickets
- medical services
- tranport to/from the company premises
FRIGOGLASS ROMANIA is part of FRIGOGLASS GROUP, a leading worldwide manufacturer of commercial refrigeration and packaging products for the food and beverage industry. We operate in 18 countries, with 24 production facilities, as well as 5 sales companies distributing our products in 75 countries.
