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Job Description
- Reviewing offers technically and financially and discussing technical specifications with the concerned party (when needed)
- Initiating suppliers contracts and fulfilling its cycle of approval
- Negotiating terms and conditions with various suppliers and following up with the payment process.
- Reviewing and evaluating purchase request forms for accuracy and completeness.
- Gathering, recording, and completing purchase data.
- Preparing purchase orders and sending copies to suppliers and concerned departments.
- Maintaining and reviewing purchasing files, reports and price lists.
- Checking purchases when they arrive to ensure that the process has been completed correctly and that items meet specifications.
- Developing vendors’ database and reference list for recurrent items.
- Monitoring and tracking the PR to PO process
- Arranging the work of purchasers and monitoring their performance
Job Requirements
- Bachelor’s degree in Engineering is a must
- 4-6 years of related experience
- Very Good command of English
- Proficient in Microsoft Office Suite or related software.
- Thorough understanding of purchasing procedures and policies.
- Strong analytical and problem-solving skills.
- Excellent organizational skills and attention to detail.
- Negotiation skills
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