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Job Description
- Receiving, reviewing and comparing purchase orders from requesting departments and comparing them with approved procurement plans.
- Review quotations and negotiate with suppliers to adopt the best price taking into account the quality and price standard.
- Get the longest repayment period possible at the lowest price.
- Review purchase orders and attachments.
- Expand the supplier base and participate in their periodic accreditation and evaluation.
- Assist in developing the supply mechanism in batches to help reduce storage space used.
- Update supply periods for all items semi-annually.
Job Requirements
- Strong communication skills
- Be detail oriented
- Ability to work efficiently and competently with numerous interruptions
- Efficient and effective follow-up and organization skills
- Successful task management skills to work on multiple ongoing priorities
- Great attitude and strong work ethic
- Strong computer skills (Microsoft Office)
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