Input and verify tire size information on relevant e-commerce platforms and Oracle?s JD Edwards system.
Identify and correct data errors, ensuring accuracy and quality.
Issue and input LPOs, create local item codes using Oracle?s JD Edwards system.
Prepare, organize, and archive documents related to purchase requisitions.
Collaborate with the team to manage workload efficiently and complete assigned tasks during high-demand periods.
Handle payments, including matching vouchers to LPOs, preparing payment requests, collecting approvals, archiving, and submitting documents to the Accounting Department.
Record invoices in the payment file for tracking purposes.
Requirements:
Saudi National.
Bachelor?s degree in business administration or a related field.
0-1 year of experience with a strong interest in purchase management.
