Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Receive the approved cash /Purchase Requests, prepare the request for quotation document with all terms and conditions related to the company, and send it to different suppliers.
- Assess different suppliers through a comparison sheet in terms of price, payment conditions, quality and delivery date, working on achieving cost savings.
- Issue the purchase order for the best-approved offer, and follow up the purchasing order in terms of delivery and payment maintaining an accurate filling system for the POs and contracts.
- Liaise with finance department to handle all suppliers’ invoices.
- Update and monitor the cost allocation report, which shows daily transactions status.
- Responsible for filling system for the POs and Contracts (hard copies and soft copies).
Job Requirements
Must have technical / professional qualifications (knowledge & Skills):
- 1-2 years of relevant experience.
- Bachelor`s degree in any discipline.
- Proficient in MS. Office.
- Oracle user.
- Excellent negotiation skills.
- Documentation skills.
- Good communication skills.
