• Registration of all MR for processing
  
• Prepare and maintain tracking report for status on all MR
• Ensure that all deadlines are kept on MR
• Generate Purchase Orders
• Generate / meet / contact new suppliers
• Checking status of purchases with vendors and confirm close out after delivery
• Any other duties which may be reasonably required
• Do not discuss or disseminate company’s confidential matters or any internal information
• Contract management with suppliers
• Supplier audits (as per schedule agreed with HSE manager)
• Maintaining “Supplier Performance Evaluation” form and “Approved Vendor List” form based on supplier audits and received supplier evaluation questionnaires
• Check/control and confirm required documents for import of goods before it releases from supplier’s facility (purchases from abroad)
• Location of work: Garadagh district, Sahil settlement
• Salary: 1100 AZN net

Benefits:

• Lunch 
• Mobile phone
• Insurance

• Relevant experience – 1 year 
  
• Good communication and inter-personal skills. Good team working skills 
• Intermediate level of spoken and written English, language.
• Good Computer skills (Microsoft Word, Excel, Outlook)
• Ability to work under pressure and meet deadlines.

Interested candidates are requested to submit their CV to [email protected] by specifying the Job Title in the subject line.