Purchasing Specialist
Job Description
Validate and confirm with the operational departments technical teams, the quantity and specifications required per purchase order.
· Update on regular basis “Suppliers’ master data file” & ensure that all new suppliers are added with all their contact details
· Perform on regular basis supplier’s performance using evaluation form.
· Prepare weekly reports for Purchase Orders for all projects.
· Prepare Payment Request per purchase order to process payment; follow up with the A/P accountant till payment is released and informs the supplier with the transfer / check details.
· Maintain an efficient filing system for all purchase documentation per project
Personal Skills
Experience in same position for 2-3 years Good command of English
Technical Skills
- Basic Knowledge of any ERP system.
- Good Knowledge in using Excel.
Job Location Cairo, Egypt Job Role Purchasing and Procurement Years of Experience Min: 2 Max: 3
