Responsibilities:
- Manage and update inventory records, ensuring accurate stock levels and proper storage
- Handle purchase requests, prepare and process purchase orders, and coordinate with suppliers for timely delivery
- Negotiate pricing, terms, and agreements with local and international vendors
- Conduct regular stock counts and coordinate product distribution across all branches
- Support Finance with supplier payments, invoices, and basic accounting reconciliations
- Maintain strong supplier relationships and ensure compliance with company purchasing policies
الشروط والمهارات:
Bachelor’s degree in Business, Supply Chain, or related field
3+ years of experience in procurement, inventory management, or accounting
Proficiency in Microsoft Excel and ERP/inventory systems
Excellent organizational and time management abilities
Attention to detail and accuracy in data and documentation
Strong negotiation, organization, and communication skills
