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Job Description
- 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 daily 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
- Have the basics of the purchasing procedures
- Have a logistics background.
- Total years of Experience from 2-4 years in purchasing industries.
- Proficient in using MS applications particularly Word & Excel.
- Strong interpersonal communication & organizational skills
