Job Details
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Job Description
- Following up and reviewing all documentation.
- Providing the forecasted and actual due payments to the financial team to prepare the financial reports.
- Receive purchase requisition from departments
- Issue Purchase orders
- Follow up with vendors in aspects of deliveries, payments, and quality issues if any
- Maintain stocks levels
- Assure that the requestor needs were fulfilled on time
- Procurement, sourcing, and contracting of materials, supplies, equipment, and services,
- Coordinate with user departments (Account) and suppliers
- Handling the day-to-day activities of the Procurement department
Job Requirements
- Computer skills including word, excel
- Industrial background is must
- Experience from 1 year to 3 in industrial purchasing
- Good English
- Communication skills
- Negotiation skills
