Responsible for checking and verification of payments (staff or suppliers), checking and verification of cash on hand and any cash transactions, preparation of audit-related schedules and report such as: audit findings and queries.

• Develop and implement purchasing strategies to optimize costs and efficiency.

• Source, evaluate, and negotiate with suppliers to secure the best deals.

• Manage supplier relationships and ensure timely delivery of goods and services.

• Monitor inventory levels and plan procurement to meet company needs.

• Analyze market trends and pricing to identify cost-saving opportunities.

• Ensure compliance with company policies and procurement regulations.

• Prepare and process purchase orders, contracts, and invoices.

• Collaborate with other departments to understand their purchasing requirements.

• Resolve supplier issues, including delays, quality problems, or disputes.

• Maintain accurate records of purchases, pricing, and inventory.

• Bachelor’s degree in Supply Chain, Business, or a related field.

• Proven experience in procurement or purchasing.

• Strong negotiation, analytical, and decision-making skills.

• Proficiency in procurement software and tools.

• Excellent communication and organizational abilities.

• At least 3-5 years’ experience in Purchasing/Procurement related field of work.

• Excellent knowledge of English & Arabic

• Computer skills including the ability to operate computerized spreadsheet and word-processing programs at a highly proficient level

• Public speaking and presentation skills

• Excellent English language & Communication skills 
• Excellent command of MS Office tools (Word, PowerPoint, Excel, Outlook, etc.).

Office

• Transportation allowance,
• Medical insurance,
• Housing Allowance