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Job Description
Job Description:
Please don’t apply unless you meet all requirements.
- Responsible for following up on the purchasing orders Tracking them and making the requested purchasing operations and procedures.
- In addition, managing all bank's procedures and negotiating with the suppliers on price terms of products.
- Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, and tax docs. etc.
- Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests under category management responsibility.
- Responsible for managing projects to improve procurement processes.
- Responsible for supplier communication to resolve transaction issues.
- Responsible for resolving invoice price and terms discrepancies to enable order processing
Job Requirements
Job Requirements
- Have the basics of the purchasing procedures
- Have a logistics background.
- Total years of Experience from 1-2 years in purchasing industries.
- Proficient in using MS applications particularly Word & Excel.
- Strong interpersonal communication & organizational skills.
