Job Details
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Job Description
Main Job Duties:
- Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.
- Responsible for supplier communication.
- Ensure purchase orders have correct pricing, codes, appropriate delivery date and required signatures.
- Establish and maintain vendor contact to assure prompt resolution of errors, receipt or payments, status of order, cost increases, and any other related matters.
- Accurately maintain and update purchase order files, purchasing logs, and vendor information.
- Assist staff with purchasing needs
Job Requirements
- Knowledge of purchasing procedures, warehouse operations, and
accounting principles and general ledger codes. - Minimum of 2-4 years’ experience in a purchasing/procurement, or related position requiring strong organizational skills and a high level of accuracy and attention to detail.
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