Responsibilities:
- Reports Via SAP. (Order dump, Advance payment invoice etc.)
- Goods receiving Via SAP (GRN/IR/Billing).
- Prepare Various types of documents, RFQs, RFPS, PFIs, Quotations etc.
- Payment Flow up with Finance from SOA till Swift copy.
- Proactively monitor upcoming shipment documents to be handed over with the help/input of buyer.
Job Details
| Posted Date: | 2024-03-24 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Recruitment & Employee Placement Agency |
Preferred Candidate
| Degree: | Bachelor’s degree |
