للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

1.) Source and evaluate suppliers based on price, quality, delivery, and service.
2.) Issue purchase orders
3.) Maintain accurate purchasing records and ensure compliance with company policies.
4.) Resolve supplier issues related to invoicing.
5.) Assist in processing and issuing purchase orders in accordance with company policies.
6.) Excellent organizational and problem-solving skills.
7.) Attention to detail and ability to multitask in a fast-paced environment.
8.) Assist in the preparation and processing of purchase orders.
9.) Support in comparing quotes & vendor evaluations
10.) Handle administrative tasks such as filing, invoicing support, and data entry.
11.) Follow up with suppliers for Proforma Invoice
12.) Basic knowledge of purchasing or supply chain operations.
13.) Strong communication, organizational, and time management skills.
14.) Ability to work in a team and handle multiple tasks with accuracy.
15.) Communicate with suppliers regarding pricing, availability, and order status.
16.) 1–2 years of experience in a purchasing, procurement, or finance assistant role.
17.) Proficiency in Microsoft Excel and accounting or ERP systems
18.) Purchasing Assistant with a finance background