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Job Description
- Manage department contracts and purchasing requests.
- Establish, update, and maintain departmental files and records.
- Creates databases, performs data entry, participates in purchasing projects by researching or providing relevant information; prepares reports accurately and within the allowed time frame.
- Authorizes payment for purchases by forwarding receiving documentation.
- Liaison with the accounting department to reconcile invoices and purchase orders.
- Keeps information accessible by sorting and filing documents. • Provides purchasing planning and control information by collecting, analyzing, and summary
Job Requirements
- Bachelor Degree in Business Administration / Logistics
- Water treatment & chemistry Products background is preferred
- High level of efficiency in MS Office & Excel
- Very good English