Job Description
Duties and Responsibilities
Your main responsibilities in this role include the following:
Validate and confirm with the LOBs 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 monthly reports for Purchase Orders for all projects.
Prepare Payment Request per purchase order to process payment; follows 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 project, for tracking and generating reports on need basis by superiors.
Handle and follow-up on the full cycle of product/equipment in the Repair and Return process.
Job Requirements
Bachelor's degree in Logistics, Commerce, Business Administration.
1-3 years of experience in a similar position.
Very good Purchasing knowledge
Job Specific Skills
B.Sc. in any discipline .
Very good team player
Very good communication, interpersonal and negotiation skills
Very food organizational skills
Good problem-solving skills
Excellent command of English
Very good following up skills.
Attention to details.
Job Details
Company/Organization: Giza Systems Egypt
Vacancy Type: Full-time Job
Job Functions: Purchasing, Logistics
Job Location: Cairo, Egypt
Application Deadline: N/A
Apply on GS website
