Local Purchasing Specialist

Job Description

● Being a single point of connection between all the departments and purchasing affairs. ● Responsible for ordering and monitoring the supply of local purchasing. ● Following requisitions till delivery, invoicing, and payment. ● Being SAP key user in order to solve all the purchasing operational issues. ● Responsible for documentation and following the purchasing guidelines. ● Responsible person to put all the contract information together and prepare a draft version of the contract. ● Preparing all the internal reports and KPIs (including pending orders report, open SAS report, supplier evaluation report, cash flow report, weekly payment report, etc.). ● Evaluating local suppliers and importing materials in order to find and replace a local source for the items which are imported. ● Visiting suppliers in order to monitor the quality and acceleration of purchasing process.