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Job Description
- Receiving Purchasing Orders from all buyers to handle goods deliveries with our suppliers & Sites
- Follow up with finance department to settle all invoices
- Reporting status of current Purchasing order to the buyer
- Monitor purchase orders to ensure that these are modified to meet changes in requirements
- Issue payment request to finance to issue a check for a vendor.
Job Requirements
- Bachelor's degree in any related field.
- Very good command of both English and Arabic Languages.
- Excellent Knowledge of computer & Microsoft offices.
- Communication skills.
- Maximum Age 30 year
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