Purchasing Specialist

Job Description

•  Be a single point of connection between all the departments and Purchasing specialists’ affairs.
• Be a SAP key user to solve all the purchasing operational issues.
• Follow requisitions till receiving, invoicing, and payment.
• Supervise archiving situation which is prepared by specialists including hard copies and electronic.
• Responsible person to put all the contract information together and prepare a draft version of the contract.
• Prepare all the internal reports and KPIs (including Pending orders Report, Open SAS Report,
• Supplier evaluation report, cash flow report, weekly payment report).
• Evaluate local suppliers and imported materials to find and replace local sources for imported items.
• Visit suppliers to monitor quality and accelerate the purchase process.
• Follow up on documents to be endorsed by the bank for importing.