- Responsible for the purchasing process for Egypt, North America, Europe.
- Good command of SAP as order processing tool.
- Making sure that that three-way matching is applied while using SAP.
- Resolving suppliers’ claims and problems.
- Monitoring all open requisitions at SAP and process them daily.
- Communicating with the suppliers to confirm changes at order data.
- Working with Finance Department and vendors on all invoices discrepancies.
- Working on closing all open orders before the end of the month.
- Follow-up on the approval of the invoices on the system and removing any blocks for the invoices.
- Preparing weekly or monthly reports to the Operations managers or whenever requested.
- Bachelor’s degree
- Excellent German & English. is a must
- Excellent computer skills: Microsoft Office, SAP
- Time management Skills.
- Have strong Communication skills and negotiation skills