Purchasing Coordinator
Posted on :
02-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 690178
Make the purchase order and complete all information related to it on the system, then send it to the supplier Preparing the financial payments transfer form, opening documentary credits, and following up with the financial department Send Swift to suppliers and follow up on the delivery date of orders Register the material on the system and enter all relevant technical information Inform the department manager of purchase requisitions and prepare a comprehensive summary of all purchase orders Archive all data on paper and on the computer
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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