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Job Description
- Revise the RF and the PO with the supplier’s offers.
- Develop the purchase plan and update it on the system.
- Negotiate the orders with the suppliers as per the price, delivery data and the payment terms.
- Coordinate the approval cycle of the purchase plan.
- Coordinate and follow up on the order processing cycle with the suppliers till delivery.
- Coordinate with the admin team for receiving the purchases from the supplier and announce it to the concerned parties.
- Develop reports for the work flow (Savings and the orders values, etc.)
Job Requirements
- BSc. Of Commerce.
- Minimum 3 Years of Experience with IT Background.
- Very good English & Communication Skills
- Negotiation Skills.