Local Purchasing Officer Jobs In Egypt And Career In UCMENA Vacancies In Cairo 2014
Employer UCMENA
Job Title Local Purchasing Officer
Languages Very good command of English
Country Egypt
Job Category Procurement
Job Type Full Time
Description 1. Maintains updated records of purchase orders, follows up deliveries and processing of all related documents. 2. Follows up with suppliers, brokers and forwarders to finalize purchase and ensure smooth dispatches and deliveries. 3. Participates to qualify vendors. Analyses prices, delivery time, quality, specifications. 4. Obtains product samples for trial run and approval process. 5. Maintains updated list of approved vendors. 6. Performs works on the ERP system 7. Participates on negotiations of purchase agreements and prices. Makes recommendations. 8. Processes invoices/ payment requests. Prepares for Finance Department due payment schedules to suppliers and insurers. 9. Maintains ongoing surveillance of the market. Monitors price trends. 10. Makes special analyses of procurement to seek ways for cost reduction. 11. Verifies data on invoices, Orders, and any entries
Qualifications Very good communication and negation skills. Strong interpersonal skills; a team player and independent employee
Gender Male
Education major Accounting
Experience 1 - 2 Years.
Other Skills •Excellent computer skills (Word, Excel, Power-Point, MS Project, outlook).
Salary (L.E.) Negotiable
Job Contact Info. Please send your CV updated on jobs@unicharm.com
Employer UCMENA
Job Title Local Purchasing Officer
Languages Very good command of English
Country Egypt
Job Category Procurement
Job Type Full Time
Description 1. Maintains updated records of purchase orders, follows up deliveries and processing of all related documents. 2. Follows up with suppliers, brokers and forwarders to finalize purchase and ensure smooth dispatches and deliveries. 3. Participates to qualify vendors. Analyses prices, delivery time, quality, specifications. 4. Obtains product samples for trial run and approval process. 5. Maintains updated list of approved vendors. 6. Performs works on the ERP system 7. Participates on negotiations of purchase agreements and prices. Makes recommendations. 8. Processes invoices/ payment requests. Prepares for Finance Department due payment schedules to suppliers and insurers. 9. Maintains ongoing surveillance of the market. Monitors price trends. 10. Makes special analyses of procurement to seek ways for cost reduction. 11. Verifies data on invoices, Orders, and any entries
Qualifications Very good communication and negation skills. Strong interpersonal skills; a team player and independent employee
Gender Male
Education major Accounting
Experience 1 - 2 Years.
Other Skills •Excellent computer skills (Word, Excel, Power-Point, MS Project, outlook).
Salary (L.E.) Negotiable
Job Contact Info. Please send your CV updated on jobs@unicharm.com
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