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Job Description
- Managing the procurement team, activities and system in the company.
- Handling suppliers/subcontractors agreements.
- Preparing all procurement needed reports.
- Handling the CAPEX procedures for buying new assets.
- Handling all foreign purchasing activities/agreements/transactions.
- Handling long-term / frame-agreements with suppliers.
- Handling all internal/external audit processes on the procurement system in the company.
- To handle the SAP processing of POs and reports upon solving all related issues regarding the SAP implementation.
- Coordination between the finance department and the suppliers for invoices and payment issues.
- Solving problems related to deliveries and transportation with regard to suppliers.
- Reviewing and approving all procurement documents to be processed to the finance department for payment.
- Going to suppliers or showrooms whenever needed to receive purchased items or to directly buy from the market.
Job Requirements
- Bachelor degree in suitable discipline preferably engineering background
- Minimum 8 years of experience in construction field is a must.
- SAP user is a must.