ވަޒީފާތައް

މުސާރަ
25,000 ރުފިޔާ - 28,000 ރުފިޔާ
ވަޒީފާގެ ބާވަތް
ފުލްޓައިމް
މަޤާމަށް ބޭނުންވާ މީހުންގެ ޢަދަދު
1
ރަށް
މާލެ ސިޓީ، މާލެ

ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް
25,000 ރުފިޔާ - 28,000 ރުފިޔާ
ވަޒީފާގެ ތަފްޞީލު

Key Responsibilities:

  • Check stock levels, identify purchasing requirements and process orders
  • Maintain and update records of purchased products, delivery information and invoices
  • Coordinating with freight forwarders for shipping cargo in a timely manner
  • Reviewing purchase requests from other Departments and facilitate purchase of products
  • Manage necessary documentation for shipping from the point of order to warehouse
  • Pass supplier Invoices to Accounts Department with no delays for timely payments for suppliers
  • Ensure all documents are in order for customs clearance
  • Monitor vessel tracking and prepare documents for cargo clearance
  • Check received goods against purchase order
  • Deal with non-supplied, under order, over orders and damaged goods
  • Coordinate with warehouse staff to ensure all products are received in good condition and properly stored

 

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު
ބަޔާންކޮށްފައި ނެތް

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން
  • Educational Certificates
  • Employment Ref Letters
  • Identity Card
  • Police Report
  • Photograph

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް
  • ހޯލްސޭލް އަދި ރީޓެއިލް- ކާބޯތަކެތީގެ ބާވަތްތައް
މަޤާމްތައް
  • މެނޭޖަރ، ޕްރޮކިއުމަންޓް އެންޑް ލޮޖިސްޓިކްސް
ވަޒީފާގެ ބާވަތް
  • ފުލްޓައިމް
މަސައްކަތުގެ ދާއިރާ
  • Business Administration and Law
ބޭނުންވާ ފަންނުތައް
  • ލޮޖިސްޓިކްސް އަދި ޕްރޮކިއަރމަންޓް ސްކިލްސް

މިވަޒީފާއަށް ކުރިމަތިލުމަށް ލޮގިންވެލާ

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