Job Description: - Ensuring the quality, prices and timing of the supply. - Make the purchase and submit a detailed report on the purchases to the Purchasing Manager - Follow up with finance to make sure that the check is delivered on time. - Follow-up inventory balances for operational items and raw materials. - Create a list of suppliers and update them in an ongoing manner. - Work to improve purchasing systems and processes. - Maintain the supplier database, purchase records, and related documentation. - Keep invoices for purchasing goods, products and services and write them down. - Handle the day-to-day activities of the local purchasing. - Coordinate with suppliers to ensure on-time delivery. - Carry out the necessary procedures in the case of defects in purchases. - Prepare reports on purchases, including cost analyses. - Search the market before make the purchase of goods. Working Conditions and Requirements: BSc. in Accounting 2-3 years work experience 8 Working Hours/6 days. Work Location: 6th of October. Salary: Base Salary + Monthly Incentive based on KPIs.