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. I.e. 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.-Good negotiator.-Knowledge of English and Arabic knowledge.-Adaptable. Qualifications3+ years' of professional accounting experience.