Prepare and process suppliers set up on system, maintain the supplier’s data and contracts updated on various electronic systems.
Responsible for the purchasing process for Egypt, North America, Europe.
Review and apply 3-way matching (Request, purchase order and invoice)
Resolving suppliers’ claims and problems.
Monitoring all open requisitions at SAP and processing them daily.
Ensuring and applying any change requests with the suppliers and customer.
Follow up internally and resolve supplier queries to make sure invoices are being processed on time.
Communicate with suppliers to close open items before end of month.
Maintain updated vendor files and new staffing NDAs. • Compile information and records to prepare internal purchase orders in accordance with proper procedures.

Education: Bachelor’s degree, business, supply chain or any related fields.

Graduation University: AUC, GUC and BUE

Years of experience: 1+

Specific Technical & Practical Knowledge: SAP Experiance is a must.

ملخص الوظيفة

Procurement Specialist-SAP