Job duties and Responsibilities:
1- Deal with the suppliers, get their quotations and negotiate their prices
2- Create all required Purchase Orders
3- Match all invoices with issued POs and issue the required Payment Requests
4- Implement and Monitor Annual CAPEX and OPEX plans
5- Handle Project Manager Purchase requests and delivery notes
6- Handle Presales Purchase Requests
7- Follow up suppliers contract status, get renewal quotations and renew the contracts
8- Handle supplier management processes according to ISO 20000 requirements
9- Handle and follow up the financial cycle regarding supplier purchase orders and payment requests
1- File and Archive all approved purchase orders and payment requests
1- Handle maintenance requests and the required logistics needed for sending and receiving hardware
Job Qualifications:
1- Bachelor Degree
2- 3-5 years of experience in similar position
3- Good Command of English Language
4- Age from 25-28 years old
Please send your CV to rdc_hr@rayacorp.com
