The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities - Handle end to end procurement process for Ranco group i.e. from PR RFQ PO GRN Inventory and costing process.
- Knowledge of daily basis procurement operation indirect and direct procurement.
- Knowledge of international and local vendors.
- Commercial purchases experience preferable.
- Knowledge of capex. Moreover, opex procurement.
- Vendor payments, reconciliations, LC knowledge as well as credit terms.
- Credit forms and the normal legal procedures in favor of company.
- Knowledge of inventory.
- Incoming materials, movements (in and out).
- Costing in addition to NLC, freight, packing miscellaneous expenses.
- Knowledge of logistics.
- Follow up of logistics documents (packing list, commercial invoice).
- BL copies its terms and descriptions.
- Incoterms knowledge.
- Air shipments and sea shipments handling along with commercial partners like FEDEX, DHL etc.
- SABER and HS code knowledge and issuance of needed ones.
- Importantly knowledge of ERP knowledge of MM module for any software like ODOO advantage.
- Independent and strong team member.
- Knowledge of English and Arabic knowledge.
- Adaptable.
Qualifications - 3+ years' of professional accounting experience.
Seniority level Employment type Job function - Purchasing and Supply Chain
Industries Referrals increase your chances of interviewing at Rabiah & Nassar Group by 2x
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