Job Details
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Job Description
- Follow up purchase orders with suppliers until supplied.
- Review of invoices of suppliers and the work of invoicing by the sap and enter its value on the sap and sent to the Financial Management.
- Search on new suppliers continuously introduce new suppliers to get better prices on the market.
- Receipt of purchase requisition from other departments and converts it into a formal purchase orders
Job Requirements
- Bachelor degree in Business Administration
- From 1-3 Years of Experience in the relevant industry.
- Excellent command in English
- Excellent communication skills.
- Advanced SAP User.
