إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
GSD
القاهرة, مصر
تم النشر 2022/11/28 06:48:13
تنتهي 2023-01-27
الرقم المرجعي: JB4631527
وصف الوظيفة
- Validate and confirm with the Projects Team, the quantity and specifications required per purchase order
- Update on regular basis “Vendors’ master data file” and ensure that all new suppliers are added with all their contact details
- Prepare monthly reports for Purchase Orders for all projects
- Prepare Payment Request per purchase order to process payment; follow up with the accountants till payment is released and informs the supplier with the transfer / check details
- Maintain an efficient filing system for all purchase documentation per project, for tracking and generating reports on need basis by superiors
- Follow-up on the full cycle of product/equipment in the Repair and Return process
- Maintain Vendor Documentation validation with local authorities (NTRA, etc.)
Personal Skills
- Good using MS office especially Excel.
- Excellent organizational skills.
- Good communication, interpersonal, and negotiation skills.
- Good relationship building and excellent team player.
- Good analytical skills.
- V. Good command of English.
Technical Skills
• 1-2 years of experience in similar role.
• Good using MS office especially Excel.
تفاصيل الوظيفة
مكان الوظيفة
القاهرة, مصر
قطاع الشركة
التوزيع
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
المشتريات
الحالة الوظيفية
دوام كامل
نوع التوظيف
موظف
القسم
GSDGeneral
المرشح المفضل
المستوى المهني
متوسط الخبرة
عدد سنوات الخبرة
الحد الأدنى: 1 الحد الأقصى: 2
نبذة عن الشركة
- Distribution arm of Giza Systems focusing on box moving activities (trading and distribution) - Focused on Three main areas: * Fleet Management & Tracking Solutions * Test & Measurement * I&CS (Instrumentation and Control Supplies)