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Job Description
- Negotiate with local suppliers technically and commercially to demonstrate the best offer.
- Handle all purchase orders invoices in terms of following up payment release with Finance.
- Search for new suppliers based on the material and products requirements to be added to suppliers list.
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Calculate the cost of requirements vs the annual budget forecast.
- Evaluate suppliers& Calculate spending analysis
Job Requirements
- Bachelor of Engineering (Mechanical Major)
- Fluent in English
- Microsoft office &SAP user
- Minimum 2 Years of experience in Purchasing.
