Job Details
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Job Description
- Follow up all external purchase orders
- Prepare reports to the Finance Department regarding weekly payment orders
- Responsible for making a list of price quotes
- Issuing Supplier Orders
- Responsible for making comparisons between quotations
- Responsible for the preparation of work reports
Job Requirements
- Experience from 1 to 3 Years.
- Excellent command of English.
- Excellent command of Excel Equations.
- High Communication and Negotiation skills.
- Preferably Females.
