Purchasing Specialist
High Art -
Sheraton, CairoPosted 3 years ago121Applicants for1 open position
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- 0In Consideration
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Job Details
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Job Description
- Handle incoming local procurement requests from all departments
- Validate and confirm with the Technical teams for specifications required per purchase order
- Follow-up supply with the vendor as well as follow-up warehouse in the completion of the examination and add-on procedures to start the process of payment of vendor's receivables
- Prepare Payment Request per purchase order to process payment and informs the supplier with the check details to get
- Ensure the all documentation of purchasing processes (Requisitions, purchase orders, contracts, invoices, master data) are compliance with department policy
- Update on a regular basis “ Suppliers’ master data file” & ensure that all new suppliers are added with all their contact details
- Maintain an efficient filing system for all purchase documentation to tracking and generating reports on need basis by superiors
Job Requirements
- Bachelor's Degree - Commerce or business administration or related
- Experience in the field of contracting
- More than 5 years of Experience in purchasing
- Very good communication and negotiation skills