Key Responsibilities

• 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.

Skills and Experience

• Bachelor’s degree
• Excellent computer skills: Microsoft Office, SAP
• Time management Skills.
• Excellent English
• Have strong Communication skills and negotiation skill

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