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Job Description
- Follow up the purchase orders until delivery and payment process to the suppliers.
- Update the purchasing follow up sheet and all related reports to the purchasing department.
- Evaluate the suppliers according to quality and prices.
- Issue the KPI report each on monthly basis.
- Responsible for filling work at the office and document control related to Procurement and Logistic.
- Researching and identifying prospective suppliers
- Preparing and issuing purchase orders and agreements.
- Evaluate and negotiate contracts with vendors.
- Work with purchase orders and purchase requisition to order materials, goods and supplies.
Job Requirements
- Knowledge and understanding of the regulations and requirements.
- Strong and effective leadership and interpersonal skills required.
- Very good negotiation skills.
- Communicating clearly and concisely verbally and in writing.
- Good Command in dealing with Microsoft Office
