Buyer
Responsibilities
• Assist Procurement Coordinator in general workflow
• Deal with Purchase Requests
• Involve in market researches
• Personally fulfill tasks related with urgent cash paid purchases
• Raise Purchase Orders in company software
• Preparation and record of GRNs and necessary backup documents
• Raise Payment Requests to Accounts Payable Team based on company procedures
Status
• Reporting to: Procurement Coordinator.
• Department: Finance and Procurement
Skills / Experience
• High-level documentation practices
• Intermediate English language level
• 1 years experience
• More experience is advantage
Please submit cv’s to [email protected] with “Buyer” subject until July 25, 18:00.