
Job Description
● Register requested reports. ● Contact supplier companies to inquire about the price of raw materials and follow up on the purchase of the company's primary items. ● Prepare raw material supply reports, preparation, and preparation of documents for the relevant unit. ● Prepare necessary documents and documents for setting up contracts, shipping after that, and standards documents related to each product. ● Control all queries related to current purchases. ● Regular monitoring and updates on the status of orders and contracts. ● Control and approval of all purchase invoices related to raw materials.
Requirements
● At least a Bachelor's degree in related fields. ● Proficient in Microsoft Office. ● High communication skills and social relations (to cooperate and create a proper relationship with suppliers and related units within the organization and to complete the processes of supply and purchase and payment and delivery of goods). ● Responsibility and agility in performing tasks. ● Proficient in administrative and commercial correspondence. ● Familiarity with problem-solving methods and decision-making in unforeseen circumstances. ● Compliance with the principle of customer orientation. ● Ability to manage risk and conflict. ● Teamwork spirit.
Employment Type
Job Category
Seniority
Details
Employment type
Job Category
Seniority
