Purchasing Administrator Jobs In Egypt And Career In Raya Holding Group Vacancies In Cairo 2014
Employer Raya Holding Group
Job Title Purchasing Administrator
Country Egypt
Job Category Logistics, Purchasing, Supply Chain
Job Type Full Time
Description *To handle all logistics concerning Purchasing Orders (PO) with the suppliers —Carries responsibility for contacting the supplier —Carries responsibility for contacting the freight forwarder —Carries responsibility for following-up on the shipment until it arrives to Egypt and provides the Clearance department with the legal documents needed to send the shipment to the Warehouse —Carries responsibility for contacting the Warehouse with the arrival date and all the details of the shipment —Receives the GR (Goods Received) report from the Warehouse, which states the shipments condition and determines whether to contact the supplier (if shipments condition is CIF) or the insurance company (in case of damage) —Provides the Finance department with the shipment checklist, which contains all the information regarding the shipment (the PO number, condition, sea or air, cost of shipment, insurance and freight) —Carries responsibility for entering the Purchase requisition on Oracle system
Qualifications • Communication skills •Negotiation skills •Time Management •Reliability (patient and motivated)
Gender Male
Experience 1 - 2 Years.
Salary (L.E.) Negotiable
Job Contact Info. Mohamed Tarek HR@rayarestaurants.com
Employer Raya Holding Group
Job Title Purchasing Administrator
Country Egypt
Job Category Logistics, Purchasing, Supply Chain
Job Type Full Time
Description *To handle all logistics concerning Purchasing Orders (PO) with the suppliers —Carries responsibility for contacting the supplier —Carries responsibility for contacting the freight forwarder —Carries responsibility for following-up on the shipment until it arrives to Egypt and provides the Clearance department with the legal documents needed to send the shipment to the Warehouse —Carries responsibility for contacting the Warehouse with the arrival date and all the details of the shipment —Receives the GR (Goods Received) report from the Warehouse, which states the shipments condition and determines whether to contact the supplier (if shipments condition is CIF) or the insurance company (in case of damage) —Provides the Finance department with the shipment checklist, which contains all the information regarding the shipment (the PO number, condition, sea or air, cost of shipment, insurance and freight) —Carries responsibility for entering the Purchase requisition on Oracle system
Qualifications • Communication skills •Negotiation skills •Time Management •Reliability (patient and motivated)
Gender Male
Experience 1 - 2 Years.
Salary (L.E.) Negotiable
Job Contact Info. Mohamed Tarek HR@rayarestaurants.com
