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Job Description
- Receive & Follow-up all purchase orders from different departments
- Review purchase orders and item code and ensure the accuracy of the description of items and their quantities.
- Ensures that purchase orders are provided in (the right place, in the required quantity, the right quality and on time
- Conduct a survey of the market periodically to obtain the best prices and evaluate the performance of suppliers
- Updating the register of certified suppliers and nominating new suppliers
- Negotiates with suppliers to reach the best price and best quality and to ensure that the terms of the contract comply with the policies of the group
- Prepares procurement reports, including cost analysis and comparison report
Job Requirements
- Bachelor of Commerce or equivalent
- Minimum 2 years' experience in procurement
- Good in English
- Proficiency in MS Office
- SAP Is a must
- Negotiation skill
- Time management and effective planning
- Effective communication skills
