Job Details
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Job Description
- Experience with managing vendors and contracts
- Review and approve Purchase Orders.
- Manage all communication for purchase orders with vendors.
- Resolve purchase order issues and coordinate with the accounts payable department on invoice issues.
- Enforce all purchasing policies and procedures
- Log all order receipts and confirmations.
- Prepare monthly and weekly reports.
Job Requirements
- Bachelor’s degree in business management or related field.
- 2+ experience in as senior level.
- Fluent in English language & any other foreign language is a plus.
- Females only