Job Overview
Job Description
JOB SUMMARY:
The Procurement Associates provides support to the Procurement Supervisor in all aspects of purchasing documentation works.
KEY RESPONSIBILITIES:
- Consolidate material requests forwarded by the Central Store and by the other department.
- Prepares Purchase orders form for approval.
- Matching suppliers invoice to Goods Receipt
- Maintain documentation of transactions being made and items ordered / purchased.
- Preparing and sorting documents for data entry
- Entering data into database software and checking to ensure the accuracy of the data that has been inputted
- Resolving discrepancies in information and obtaining further information for incomplete documents
- Creating data backups as part of a contingency plan
- Responding to information requests from authorized members.
- Ensure all ISO standards and requirement are implemented, followed and maintained.
- To comply with QHSE policies and rules set by the company and to continually support the same to ensure a safe and healthy working environment.
- Perform other task as instructed by the immediate superiors.
- Follow, imply and maintain all ISO standards and requirements.
Qualifications:
- Female
- At least two years experience in Data Entry
- Computer literacy and familiarity with various computer programs such as MS Office & Oracle/ERP System.
- Knowledge of grammar and punctuation
- Ability to work to time constraints
Benefits
- Social Security Benefits
- Annual Vacation Entitlement
- Office Meal ( Lunch & Drinks)
How To Apply
Interested Applicant may submit their detailed CV or Resume at:
Email Add: r.abuturkia@alzad.ly/hr.admin@alzad.ly
Mobile Number: +218 919 376 619