Job Details
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Job Description
- Reviewing & Procure equipment, materials, and systems complying with the project quality and specification requirements within the approved budget cost.
- Evaluate new and existing suppliers and negotiate purchase agreements with them.
- Ensure compliance with management-approved procedures and policies with respect to time, cost, and quality.
- Prepare documentation for the internal process as per standards.
- Excess materials from sites shall be returned to central stores monthly.
- Generate PO for services and materials and sending copies to suppliers and concerned departments.
- On approval, issues the Purchase Order, tracks, expedites the supply, handles Inspections and delivery to site.
- Developing vendors’ database and reference list. Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.
- Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.
Job Requirements
- Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the market
- Talent in negotiations and networking
- Good knowledge of supplier
- Experience in collecting and analyzing data.
- Excellent communication skills
- Hands-on knowledge & experience working with ERP tools like SAP MM
- Proficient in MS office (MS Excel / Word)
- Good working knowledge of purchasing strategies.
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