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Job Description
Receipt of purchase requisition from other departments and converts it into a formal purchase order An official of the supplier that has been chosen based on the quality and lower the price of three suppliers at least takes place negotiation and selection between them.
- Follow up purchase orders with suppliers until supplied.
- Review of invoices of suppliers and the work of invoicing by the sap and enter its value on the sap and sent to the Financial Management.
- Search on new suppliers continuously introduce new suppliers to get better prices on the market.
Job Requirements
- Bachelor Degree in Commerce or Business Administration
- Experience from 1 to 3 in Local Purchasing
- Fluent in English
- SAP User