- Responsible for following up the purchasing orders Tracking them and making the requested purchasing operations and procedures.
- In addition managing all banks procedures and negotiate with the suppliers on price terms of products.
- Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.
- Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests under category management responsibility.
- Responsible for managing projects to improve procurement processes.
- Responsible for supplier communication to resolve transaction issues.
- Responsible for resolving invoice price and terms discrepancies to enable order processing
Very good English language speaking, writing and reading.Excellent listening, verbal and written communication skillsStrong analytical ability to adapt to different client needs and to develop and maintain successful working relationshipsNumeracy skills in order to analyse facts and figuresA flair for negotiation and networkingTact and diplomacyTime management skills and the ability to deliver to deadlines .Resilience.