Foreign Purchasing Specialist

FRIDAL - Egypt - Giza
  • Accurately enter all purchasing and contract data into Microsoft Access and SAP 
  • Ensure all PO terms are properly recorded in the system 
  • Follow up with suppliers to confirm PO and obtain required post-contract documents (OC, PFI, TDS, COA) 
  • Coordinate with the planning and finance departments on PO status 
  • Track the full purchasing process using SAP and Microsoft Access 
  • Keep organized digital and physical records of POs and supplier communications 
  • Report any discrepancies or delays in system entries 

Qualification:Bachelor’s degree in Business AdministrationExperiences:1-3 years of experience in foreign purchasingCore Competencies:• Effective Communication • Co-operation• Accountability & Responsibility  
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com