Purchasing Specialist Jobs In Egypt And Career In Giza Systems Vacancies In Cairo 2016
Employer Giza Systems
Job Title Purchasing Specialist
Vacancy Deadline(mm/dd/yy) 12/29/2016
Languages English, Very Good
Arabic, Very Good
Country Egypt
City Cairo
Job Category Purchasing, Procurement, Logistics
Job Type Full Time
Job Level Junior
Description 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 suppliers 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.
Qualifications B.Sc. in any discipline
Gender Any
Car owner Any
Education major Business Administration
Experience 1 - 2 Years.
Other Skills Very good team player. Very good communication, interpersonal and negotiation skills. Very food organizational skills. Good problem-solving skills. Fair command of English. Very good Purchasing knowledge.
Salary (L.E.) Negotiable
Job Contact Email Nisreen.emad@gizasystems.com
Employer Giza Systems
Job Title Purchasing Specialist
Vacancy Deadline(mm/dd/yy) 12/29/2016
Languages English, Very Good
Arabic, Very Good
Country Egypt
City Cairo
Job Category Purchasing, Procurement, Logistics
Job Type Full Time
Job Level Junior
Description 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 suppliers 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.
Qualifications B.Sc. in any discipline
Gender Any
Car owner Any
Education major Business Administration
Experience 1 - 2 Years.
Other Skills Very good team player. Very good communication, interpersonal and negotiation skills. Very food organizational skills. Good problem-solving skills. Fair command of English. Very good Purchasing knowledge.
Salary (L.E.) Negotiable
Job Contact Email Nisreen.emad@gizasystems.com
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