Purchasing Officer
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Process the procurement orders in IT department Task includes creating Purchase Order, Product Receipts, and invoices in ERP system and liaise with vendors and Finance Department for payments related issues for all IT related equipment, services, and supplies.
Monitor the delivery of items to ensure they are delivered on time.
Receive, inspect, and distribute ordered items to the concerned department.
Keep track of periodic payments and contracts renewals.
Work with internal stakeholders to determine procurement needs, quality, and delivery requirements.
Manage inventories and maintain accurate purchase and pricing records.
نوع التوظيف
دوام كامل
