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Job Description
- ending the approved supplies order to financial management in addition to handle over the original file to proceed.
- Following up the procurement process to solve any problems facing the supply process, whether with the supplier of financial management or the requesting parties.
- Preparing, maintaining and reviewing purchasing records, producing management reports and tracking the status of the requisitions.
Job Requirements
- Experience in using AX software or ERP is a plus.
- Experience from 2-3 years in purchasing and contracts OR Experience 1 year if you hold engineering bachelor degree.