- Act upon submission of a dully approved Purchase Request
- Provide in writing to customers: receipt of PR, Tracking number, confirmed target delivery date using customer service shaped communication
- Will work directly on daily basis with Logistics coordinator
- Draft Purchase orders (or contracts as needed, using standard-approved templates
- Submits procurement files to relevant authorities for review and approval
- Collect supplier’s signature on all Purchase Order pages and provide copy of PO to supplier
- Collect invoice from vendor and control payment terms against purchase order (advance payments/instalments already paid…), issue procurement memo when necessary
- process from finance team in line with payment terms
- Archive complete procurement file in grant-specific file box.
- Archive soft copy of procurement files following the following structure
- Will be responsible to finalize any Admin paperwork related to logistics department
Intervention Sectors
Trade & Finance
Location
- Lebanon
- Mount Lebanon
- Aaley
- Choueifat
Application Deadline
Organisation
Salary Range
< 800 (USD)
Contract Type
Full Time
Application Submission Guidelines
Interested applicants are encouraged to submit their CVs along with the cover letter by email to hr@urda.org.lb, mentioning the title of the position in the email subject.
Applicants must submit their CVs between 8:00 AM & 4:00 PM ONLY, Emails without cover letter or wrong content in the subject will be DISMISSED.
Requires a Cover Letter?
Yes
Experience Requirements
1 to 2 years
Education Degree
Bachelor Degree
Education Degree Details
A. Academic Qualifications
• Diploma in business management
B. Professional Background
• Minimum experience 2 years
• Diploma in business management
B. Professional Background
• Minimum experience 2 years
Arabic
Fluent
English
Very Good
French
Basic
Hide guidelines for wrong answers
No