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Job Description
- Establish purchasing plan for receiving and tracking of project materials with technical office, projects and quality control that optimize quality, cost, and timely delivery criteria.
- Prepare and communicate to the Project Management and technical office teams’ product availability, lead times, and cost roadmaps for key materials.
- Conduct research via the Internet, catalogues, trade publications, and trade shows to identify potential suppliers.
- Review commercial comparison sheets of offers received from the suppliers.
- Review vendors’ evaluations according to their pre-qualification material quality, payment terms, delivery time, negotiation's flexibility & their commitment to company contract terms.
- Review purchasing execution plans and oversee the full array of materials management and purchasing functions.
- Review and monitor purchase requests, quotations and purchase orders approved cycle for assigned projects.
- Review the prepared purchase orders before releasing them to supplier to ensure complying with received purchase requests.
- Work collaboratively with technical office, projects, quality & cost control and finance to ensure the efficient of Purchasing process.
Job Requirements
- Excellent communication & presentation skills
- Excellent English language usage
- Excellent negotiation skills
- Excellent organizational and time management skills
- Advanced analytical skills
- Accurate& detail-oriented
- Advanced problem-solving skill
- Excellent knowledge of Microsoft Office (Word, PowerPoint, and Excel…etc.)
