للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

1. Study, and collect data to determine the costs of business activities 
2. Receive and review purchase requisitions from internal departments and process them into formal purchase orders (POs)
3. Collect quotations and negotiating with vendors to secure the best possible pricing, terms, and conditions.
4. Monitor the status of open purchase orders, coordinate delivery schedules with suppliers and the logistics/receiving teams, and resolve any delays or discrepancies.
5. Collaborate with the inventory management team to monitor stock levels
6. Act as a primary point of contact for resolving issues related to damaged goods, incorrect shipments, or invoice discrepancies by liaising with suppliers and the finance department.
7. Assist with month-end and year-end closing processes

Job Requirements

1. Bachelor's degree in Commerce
2. Proficiency in Microsoft Office Suite, particularly strong Excel skills (data analysis, VLOOKUPs, pivot tables).
3. Strong ability to analyze data, compare costs, and identify cost-saving opportunities.
4. Emerging ability to negotiate effectively and influence stakeholders.
5. Excellent written and verbal communication and interpersonal skills to build strong internal and external relationships.
6. Proactive attitude and strong ability to resolve issues efficiently and under pressure.