• Prepare and process suppliers set up on system, maintain the supplier's data and contracts updated on various electronic systems.
• Responsible for the purchasing process for Egypt, North America, Europe.
• Review and apply 3-way matching (Request, purchase order and invoice)
• Resolving suppliers' claims and problems.
• Monitoring all open requisitions at SAP and processing them daily.
• Ensuring and applying any change requests with the suppliers and customer.
• Follow up internally and resolve supplier queries to make sure invoices are being processed on time.
• Communicate with suppliers to close open items before end of month.
• Maintain updated vendor files and new staffing NDAs. • Compile information and records to prepare internal purchase orders in accordance with proper procedures.

Requirements

Education: Bachelor's degree, business, supply chain or any related fields.

Graduation University: AUC, GUC and BUE

Years of experience: 1+

Specific Technical & Practical Knowledge: SAP Experiance is a must.