Purchasing Officer
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Job Description
Process the procurement orders in IT department Task includes creating Purchase Order, Product Receipts, and invoices in ERP system and liaise with vendors and Finance Department for payments related issues for all IT related equipment, services, and supplies.
Monitor the delivery of items to ensure they are delivered on time.
Receive, inspect, and distribute ordered items to the concerned department.
Keep track of periodic payments and contracts renewals.
Work with internal stakeholders to determine procurement needs, quality, and delivery requirements.
Manage inventories and maintain accurate purchase and pricing records.
Employment Type
Full Time
