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Job Description
- Maintaining procurement records such as items purchased, costs, delivery time, product quality, supplier performance, and inventories
- Ensures that the office premises are well-maintained and presented at all times.
- Compares prices among various vendors in order to make sound purchasing decisions
- Works within a given budget to purchase goods and services for an organization
- Checks invoice for accuracy and authorize the accounts payable department to issue payment
- Processing with receipts/ delivery notes and invoices for payment.
- Builds and maintains the suppliers’ database
- Conducts regular suppliers’ performance evaluation
- Contributes to needed admin tasks
- Manages the front desk of the company and be the first point of contact for visitors and guests.
Job Requirements
- Bachelor Degree in Business Administration or any related Discipline
- 2+ years of experience in Administration and Purchasing role.
- Good Command of English Language.
- Expert inMS Office (Excel, Word, Outlook, PowerPoint)
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