| Job Location | Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
-Delivering a thorough understanding of Purchase Orders Terms and Conditions, contractual policies and procedures, evaluating associated requisition documents to ensure consistency with policies and procedures.-Participating in the development of Corporate Purchasing Standard Work methodologies.-Identifying, investigating, taking action, communicating and following-up on recurring ERP procurement module related issues or problems.-Working in conjunction with the Data Team, PCAs, Vendor Team, and Accounts Payable Team by providing assistance with information to increase accuracy of data elements within the MMIS module and ERP system.-Representingthe Corporate Purchasing Department by attending special meetings as directed.-Creating and distributing the daily Match Exception Report.
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