- Receiving all supplies for the department
- Technically review the supplies with the requesting department
- Delivering supplies to the requested department after technical review
- Review invoices and compare them with the purchase order
- Receiving the purchase order on the JERP System
- Preparing and recording all department-related reports
- Conduct an analysis of the department’s financial position
- Evaluation of suppliers in all aspects
1- Bachelor’s degree in supply chain management, Business, Procurement, or related field.2- 2-5 years of experience in purchasing, procurement, or supply chain management.3- Proficiency with ERP systems (SAP, Oracle) and eProcurement platforms; strong Excel and Microsoft Office skills for reporting and analysis.4- Strong ability to analyze market trends, supplier performance, and negotiate favorable terms with vendors to secure cost-effective deals.5- Excellent verbal and written communication skills for liaising with internal stakeholders and external suppliers; strong relationship-building skills.6-: Knowledge of procurement regulations and contract law; strong attention to detail, with the ability to manage multiple priorities and deadlines efficiently.