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Job Description
- Maintain records for orders items and received.
- Improve the purchasing cycle and cost of purchasing to the minimum.
- 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
- Prepare purchasing department budget and monitor the performance.
- Analyze market changes in order to asses material availability.
- Maintaining procurement records such as items purchased, costs, delivery time, product quality, supplier performance, and inventories.
- Continuous search for new suppliers and alternative materials to reduce on the risk.
Job Requirements
- Bachelor degree.
- Males Only.
- Strong interpersonal, analytical , mathematical, and problem solving skills
- Strong organization skills and attention to details
