Job Details
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Job Description
- Provide the Purchasing supervisor with a list of suppliers for any request
- Handle the purchasing requests in terms of receiving requests .
- Issue PO for any requests .
- Keep track of requests and POs .
- Follow up with suppliers and keep track of an updated list of suppliers .
- Work with the finance department on the payments to the suppliers in terms of down-payments, settlements and installments .
Job Requirements
- Fresh Grad or 1 years Experience
- Good communication and presentation skills
- Excel Office
- Experience in preparing reports and analysis
