- Entry of Purchase orders on Oracle system and follow up all Oracle system work and print needed reports.
- Send Daily delivery report to Finance team.
- Create new Codes on Oracle for the new pack and Raw Materials.
- Issue Purchase orders for Stationary, Cleaning Aids and review the prices and issue the Purchase orders on Oracle system for Warehouse receiving and finalize the documentation cycle.
- Follow up and review all the invoices from suppliers to ensure they are correct as per the Purchase order and requisition.
- Follow up all the needed documentations with the finance team and the checks issuing and receiving for the Suppliers.
- Update all the Taxation Data and make a financial database for the suppliers.
- Coordination between Purchasing and Warehouse Departments concerning all deliveries as per open Purchase orders.
- Quality systems Audits internal & external supplier audits.
BSc degree in supply chain or relevant field.Advanced studies in supply chain is preferred.( 1-3 ) years of proven experience in food industry is mandatory.Excellent communication and negotiation abilities.Proficiency in MS Office and data analysis.