Foreign Purchasing Specialist
FRIDAL -
Haram, Giza
Job Details
Experience Needed:
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Job Description
- Accurately enter all purchasing and contract data into Microsoft Access and SAP
- Ensure all PO terms are properly recorded in the system
- Follow up with suppliers to confirm PO and obtain required post-contract documents (OC, PFI, TDS, COA)
- Coordinate with the planning and finance departments on PO status
- Track the full purchasing process using SAP and Microsoft Access
- Keep organized digital and physical records of POs and supplier communications
- Report any discrepancies or delays in system entries
Job Requirements
Qualification:
Bachelor’s degree in Business Administration
Experiences:
1-3 years of experience in foreign purchasing
Core Competencies:
• Effective Communication
• Co-operation
• Accountability & Responsibility
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