Job Details
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Job Description
- Receipt of Purchase requisition from departments and convert it into a formal purchase order.
- Follow up purchase orders with suppliers until supplied.
- Review Supplier's invoices and enter its value on the SAP and sent it to Financial Management.
- Follow up Daily Supplies With Warehouses department.
- Follow up Vendors Financial Status
Job Requirements
Academic and professional qualifications:
- Bachelor’s degree in commerce
Experience:
- 1-3 years of relevant experience in purchasing