o Processing eCom PR, PO & Invoices.
o Tracking eCom budgets vendor-wise & reporting the same to eCom & KSA Team.
o Procurement of Vouchers, Inserts etc for eCom.
o Managing end to end processing of B&M PR/PO/ Invoices & Payments.
o Procurement of Non-Trade Items like Shopping Bags, POS Rolls, Tags, Labels, Warehouse & Store Stationaries.
o Need to closely work with Warehouse/Retail to ensure sufficient stocks of Non-Trade items are always available in hand.
o Coordinate closely with KSA Corporate finance team on eCom and B&M Vendor payments.
o Manage Centralized Procurement of Collaterals.
Can be a fresher or a candidate with at least 2-3 years of experience.
Must be Fluent in both written and spoken English.
Role would require travelling to Warehouses & Stores in Riyadh.
Posted on: Sep 30, 2020
3439 Sulaiman Al Adawi, Almasiaf, Riyadh 12465 6599, Saudi Arabia