Female Foreign Purchasing Specialist

Administers bidding process and contracts for vendor performance/compliance recommend vendors, etc.) Assists staff and vendors (e.g. ordering and purchasing procedures, available funds, etc.) Attends meetings as assigned purpose of conveying and/or gathering information required to perform job functions. Compiles data from a wide variety of sources (e.g. weekly cafeteria inventory, request for proposals, bids, invoices, purchase orders, etc.) for the purpose of analyzing issues, ensuring compliance with a variety of policies and procedures, and/or monitoring Contacts vendors for the purpose of verifying information and/or responding to inquiries. Distributes purchase orders, vendor information, outstanding order log, etc. for the purpose of providing reference documents for completing purchasing process. Evaluates documentation Maintains documents, files and records Monitors purchase orders, contracts, bids and budgetary expenditures; expedites delivery for the purpose of ensuring accurate allocation of funds and/or adherence to fiscal regulations. Prepares a variety of written materials (providing written reference and/or conveying information. Processes documents and materials , incoming purchase requisitions, purchase orders, mail, etc.) Researches a variety of items (e.g. contracts, suppliers, purchases, contracts and maintaining district wide services. Responds to inquiries for the purpose of resolving issues or referring to appropriate parties.

Salary: 2000 to 3000 EGP Per Month

Experience: 2-3 years

Vacancies: 1 open vacancies

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