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Job Description
- Cooperate with the procurement staff in getting quotations from local vendors.
- Follow up with the finance department of Checks issuance for the POs issued to the local vendors under the supervision of the procurement coordinator.
- Follow up receiving of goods from local vendor.
- Cooperate with different department in case of petty cash purchased goods.
- Handling documents and purchasing needs & requests from staff
Job Requirements
- Bachelor's degree .
- 1 to 2 years experience .
- Good English command both written and spoken.
- Proficiency in Microsoft Office.
