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Job Description
- Send approved purchase orders and supporting documents to the supplier.
- Reviews planned orders, creates requisitions for purchased items.
- Tracks orders and confirms system lead times, delivery dates, and costs.
- Leads finance and receiving staff in resolving reception and invoices.
- Reviews, updates, and maintains purchase orders until they are closed.
- Develop and maintain constructive and cooperative working with colleagues and management.
- Handle the after sales problems and follow up until it is finalized.
Job Requirements
- University degree in any discipline.
- 2 - 3 years' experience in the same field.
- Very Good User of MS office.
- Good analytical abilities.
- Accurate, well organized and has strong Follow up skills.
- Negotiation, Problem-solving, Communication and Leadership skills.
- Good command of the English language.
