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Job Description
- Responsible for following up the purchasing orders Tracking them and making the requested purchasing operations and procedures.
- In addition managing all banks procedures and negotiate with the suppliers on price terms of products.
- Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.
- Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests under category management responsibility.
- Responsible for managing projects to improve procurement processes.
- Responsible for supplier communication to resolve transaction issues.
- Responsible for resolving invoice price and terms discrepancies to enable order processing
Job Requirements
- Very good English language speaking, writing and reading.
- Excellent listening, verbal and written communication skills
- Strong analytical ability to adapt to different client needs and to develop and maintain successful working relationships
- Numeracy skills in order to analyse facts and figures
- A flair for negotiation and networking
- Tact and diplomacy
- Time management skills and the ability to deliver to deadlines .
- Resilience.
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