إعلان عن وظائف

ترغب شركة كبرى بفرع بورتسودان عن فتح باب التقديم لوظيفة محاسب مشتريات وفقاً للشروط الآتية:-
1. بكالريوس محاسبة.
2. إجادة الحاسب الآلي.
3. خلو طرف من الخدمة .
4. رخصة قيادة
5. خبرة 3 سنوات
6. ان يكون من منطقة بورتسودان
على من يأنس في نفسه الكفاءة إرسال السيرة الذاتية على البريد الالكتروني :-
[email protected]
1. Purchasing Accounting in PortSudan Branch :

Responsibilities
• Research potential vendors
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Track orders and ensure timely delivery
• Review quality of purchased products
• Enter order details (e.g. vendors, quantities, prices) into internal databases
• Maintain updated records of purchased products, delivery information and invoices
• Prepare reports on purchases, including cost analyses
• Monitor stock levels and place orders as needed
• Coordinate with warehouse staff to ensure proper storage
• Attend trade shows and exhibitions to stay up-to-date with industry trends.

Requirements:-
• Proven work experience as a Purchasing Accounting, similar role
• Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
• Hands-on experience with purchasing software (e.g. Procurify or SpendMap)
• Understanding of supply chain procedures
• Solid analytical skills, with the ability to create financial reports and conduct cost analyses
• Negotiation skills
• BSc in Accounting, Business Administration or relevant field

Closing Date 10 June, 2021
*Interested applicants may send their CV’s to
[email protected]
Please write the Job Position as your E-mail subject

@ facebook.com/sudabase

SudaBase

إعلان عن وظائف

ترغب شركة كبرى بفرع بورتسودان عن فتح باب التقديم لوظيفة محاسب مشتريات وفقاً للشروط الآتية:-
1. بكالريوس محاسبة.
2. إجادة الحاسب الآلي.
3. خلو طرف من الخدمة .
4. رخصة قيادة
5. خبرة 3 سنوات
6. ان يكون من منطقة بورتسودان
على من يأنس في نفسه الكفاءة إرسال السيرة الذاتية على البريد الالكتروني :-
[email protected]
1. Purchasing Accounting in PortSudan Branch :

Responsibilities
• Research potential vendors
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Track orders and ensure timely delivery
• Review quality of purchased products
• Enter order details (e.g. vendors, quantities, prices) into internal databases
• Maintain updated records of purchased products, delivery information and invoices
• Prepare reports on purchases, including cost analyses
• Monitor stock levels and place orders as needed
• Coordinate with warehouse staff to ensure proper storage
• Attend trade shows and exhibitions to stay up-to-date with industry trends.

Requirements:-
• Proven work experience as a Purchasing Accounting, similar role
• Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
• Hands-on experience with purchasing software (e.g. Procurify or SpendMap)
• Understanding of supply chain procedures
• Solid analytical skills, with the ability to create financial reports and conduct cost analyses
• Negotiation skills
• BSc in Accounting, Business Administration or relevant field

Closing Date 10 June, 2021
*Interested applicants may send their CV’s to
[email protected]
Please write the Job Position as your E-mail subject

@ facebook.com/sudabase

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300 viewsJun 8, 2021 at 13:03