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Job Description
- Locate vendors for materials, equipment or supplies.
- Prepare and process requisitions and purchase orders for supplies and equipment.
- Optimize cost-effectiveness of activities.
- Manage the ordering of products, equipment and materials inside and outside the country in accordance with organizational policy and procedure.
- Process approved requisitions, prepare purchase orders and send copies to vendors and to originating departments
- Check inventory stocks to validate that restocking orders
- Determine inventory quantities are sufficient for needs and order more if warranted.
- Review requisition orders to ensure accuracy and correct line item specifications.
- Prepare, maintain, and review purchasing files, reports and price lists.
- Monitor status of requisitions, contracts, and orders.
- Post order costs in appropriate accounting systems.
Job Requirements
- Bachelor Degree
- 1 to 3 years of Purchasing experience.
- Very Good command in Excel, Word and SAP is an asset
- Up to date with the methods and procedures of SCM.
- Strong Analytical skills
- Multi-function skills
- Excellent teamwork skills.
- Very Good command in Arabic and English