الوصف الوظيفي
Purchasing SpecialistJob 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 projectPersonal Skills Experience in same position for 2-3 years Good command of EnglishTechnical 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
