Procurement Specialist

Job Description

• Handling & reviewing Suppliers Invoices.
• Keeping track of all payments, invoices.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
• generally responding to all vendor inquiries regarding finance
• Continuing to improve the payment process
• Have a good knowledge for ERP System.
• Following Purchase orders delivery status.

Job Requirements

• Minimum certificate or diploma in procurement, or equivalent qualification.
• 2-5 Years Experience " Information Technology Industry " is a must.
• Good understanding of procurement requirements relating to operational activities.
• Strong budget and financial analysis skills.
• Excellent time management skills and able to work to strict deadlines. High level of self-motivation and able to work with minimal supervision.
• Fluent in English.