Purchasing Admin
Aman -
Giza, EgyptPosted 5 years ago67Applicants for1 open position
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Job Details
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Job Description
- Handle communications with all medium-large sized vendors
- Get quotation prices & review its terms & conditions
- Negotiate of required “ Prices, terms, dates, …”
- Issue purchase orders & tracks their status to take necessary corrective actions
- Follow up items Delivery
- Receive & review statement accounts and verify them versus received orders and send orders to finance
- Negotiate the monthly payment plan with the supplier
- Check vendors contracting terms and align with legal team
- Follow up accounts payable
- Collect all costing documents with received Items and send them to the finance department
- Check ISPs cost and track its downgrade and upgrade
- Send accruals by open orders and unknown costs to finance
- Generate reports for the received items and submit weekly report for all orders with actual lead time versus target
- Extract reports from system comparing actual Vs budget on a monthly basis
Job Requirements
- Educational Background
- Bachelor’s degree from a reputable university
- Professional Experience
- Minimum One Year experience in any related field.
