Negotiable, KPIs,transportation, accomodation,Social& medical insurance
Bachelor's Degree at least
Up to 25% travel
About the Job
Get at least three technical and commercial offers on material requested from three suppliers and review offers technically.
Make Supplier price analysis (SPA) for materials among suppliers that include Prices, delivery time, delivery term and payment term.
Responsible for updating the Items List to Operations, including the various types of materials, equipment, tools, and other project consumables and requirements along with their corresponding Cost Codes.
Negotiate with suppliers to get the best offer with a credit payment term.
Settle the delivery date of materials upon a project time schedule and Make sure that the material’s price is within a budget.
Issue a Purchase order (P.O.) according to an approved sample with suitable prices, delivery and payment term.
Review the shipping documents( Commercial invoice, Packing list, Bill of Lading, Euro 1, Certificate of origin and insurance certificate).
During tender stage and upon receiving the tender information from the Tendering Supervisor
Review the in-house project requirements presented in the tender study and contacts the Warehousing and Operations to coordinate the provision of such items, through issuing proper Purchase Order