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Job Description
- POs Execution according to in an efficient timely manner.
- Local suppliers communication to obtain required material and equipment
- Local suppliers negotiations for contracting and validation
- Suppliers list initiation for raw and non products materials
- Continuous search for local alternatives of imported items
- Reports creation and submission
- Supplier relations maintenance through retro visits
- Billing receiving, reviewing and submitting to Finance department for payments release.
Job Requirements
- Graduate degree in any discipline
- English literacy
- Computer literacy
