Job Responsibilities
To respond and report all the purchasing processes as a monitor the scope of works in each PR , set-up bid tabulation and price comparison, created PO, for providing materials and services ,Prepare the documentation as concerned and approval /order in Maximo system , Send invoices for accounts payable.
Requirements
•Bachelor’s Degree in Business Administration or related fields.
•At least 3 years of experience in administrative field such as purchasing and sourcing, inventory purchasing or inventory control
•Work independently and self- motivated person
•Goal achievement, Responsibility, Adaptability to change, Teamwork and Well-organized
•Positive thinking, result-oriented, flexible and commit to deadline
•Good command of English and computer literacy
Interested person should apply only through our system: