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Job Description
- Following & Implementing local purchasing cycle for the company.
- Setting the criteria for selecting suppliers / Vendors and negotiate for contracts.
- Negotiating with local suppliers to achieve best material price offer and best service.
- Following up on the supplier’s payment by sending the due invoices to the Accounting Department
- Reviewing all comparisons and ensure that the selected supplier meet the required quality, best prices & delivery time.
- Preparing monthly/ quarterly reports.
- Handling limited inventory management activities.
- Checking the orders to ensure quality and quantity of purchased items.
Job Requirements
- 3-5 Years of Experience in Office tools or paper and cardboard.
- Excellent MS Office and good English spoken and written.
- High negotiation skills.
- Wide networking and huge suppliers data base.