On-site
--
شركة غير معلنة

Job Details

• Issuing and following up on supply orders based on approved purchase requests and coordinating with suppliers regarding prices, quantities, and delivery dates.
• Recording invoices and payments accurately and monitoring supplier balances in coordination with the General Accounting Department.
• Reviewing warehouse movements (inbound and outbound) and ensuring their alignment with invoices, reporting any discrepancies.
• Contributing to periodic stocktaking and analyzing differences between book balances and actual stock.
• Preparing periodic reports on supply orders, supplier balances, and inventory and submitting them to the relevant departments.
• Ongoing collaboration with the Stores Department, suppliers, and providing reports to the Accounts Manager.
• Proficiency in ERP software, preferably Odoo.
• Proficiency in MS Excel.
• Strong analytical and organizational skills.

Similar Jobs