Purchase Specialist At Egybell “0experience”

Job duties:

• Review/verify vendors’ invoices, and prepare payments for vendors’ invoices.
• Manage the internal approval process and ensure it is according to policy and DOA.
• Create POs & Issue GRN on SAP.
• Review carefully and approve PRs on the Ariba system.
• Draft contracts and follow up on Contracts’ execution.
• Maintain Trackers including paid/unpaid invoices, contracts, and all documents.
• Reply to vendors’ queries on the status of payments & follow up with respective departments.

Requirements:

• 0-2 Years of experience in the same/ similar role.
• Bachelor’s in any related field.
• Flexible with location.
• Excellent English skills.

To apply click here