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Job Description
- Ensure that all necessary documents are requested, collected, and compiled
- Perform financial analysis and reporting to management as needed.
- Analyze financial discrepancies and recommend effective resolutions.
- Monitor and record financial transactions according to company policies and regulations.Responsibility for administering Company Purchasing Policy including handling of Purchase Requisitions and Purchase Orders, maintaining Purchasing & Supply Database and Approved Suppliers List and associated correspondence.
- Dealing with Suppliers to obtain best value, monitor quality, review performance, build relationships and seek new sources of supply when appropriate.
Job Requirements
- Bachelor’s degree in relevant field
- Minimum 3 : 5 years experience in same position
- Experience of monthly closing accounts and preparing financial statements.
- Exceptional computer skills, including Microsoft Office and database
- Excellent of computer skills.
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