Job Details
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Job Description
- Review purchase orders and ensure that they include all specifications.
- Checking the warehouse to make sure Not having the same items before purchasing
- Collect quotations from different suppliers.
- Issuing a price comparison and reviewing the technical specifications with the requesting administration
- Issuing a specific order for the date of supply, place of supply, method of payment and signature from senior management and accounts
- A review Suppliers evaluate in many ways, to work with them or not
- Follow Financial Management in issuing checks.
Job Requirements
- More than 5 to 7 years of experience
