Key Performance Indicators
-
Accuracy in the work.
-
Complete the task on time.
-
Develop the work progress.
Key Accountabilities
-
Received the purchasing requisition (PR) and ensure that all the needed approvals are obtained.
-
Issue the Purchaser requisition in according to the PR.
-
Chose the best possible payment method to ensure to save the company rights.
-
Ensure that the requested goods or service are received by the company on time.
-
Prepare the payment request and submitted to finance department to pay the vendors dues.
-
Ensure that all the needed documents (DAC, PAC & FAC) are attached to the payment request.
-
Checking in parodic bases the market price and ensure to deal with vendor in best price to the company.
-
Create strong database for vendors information and contacts.
-
Prepare the procurement section report to submit and discuss them with management.
Education, Experience and Competencies
Education
-
Bachelor’s degree in accounting
Experience
-
A minimum of 3 years of relevant experience with at least 1 year in a similar role
Competencies
-
Microsoft knowledge
-
Good English skills
-
Team Work
-
Information Seeking
-
Relationship Building
