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Job Description

·       Handle of all medium-large sized vendors

·       Handle all meeting between vendors, Service managers to discuss large sized tenders according to the service manager and sales forecasts

·       Receive requisition from service manager, call center and warehouse team leaders

·       Review contracts’ terms and conditions received from vendors in quotation and handle its negotiations

·       Follow up on purchase orders according to ISO process standard & items delivery till warehouse arriving

·       Receive, review statement account, and verify it versus received orders and sending orders to finance

·       Negotiate the monthly payment  plan with the supplier

·       Handle weekly process supplier payments for their register invoices

·       Update Back to Back agreements file on monthly basis

Preferred Candidate

Degree
Bachelor's degree / higher diploma
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