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Job Description
- Evaluate new and existing suppliers and negotiates 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 back to central stores on a monthly basis.
- Develop and maintain a good relationship with suppliers and subcontractors.
- Generate PO for services and materials.
- Conduct vendor evaluation and registration approval, issue the Purchase Order, track and expedites the supply, and handle Inspections and delivery to the site.
- Preparing purchase orders and sending copies to suppliers and concerned departments
- Developing vendors’ database and reference list for recurrent items
Job Requirements
- B.Sc. Degree in any related fields.
- 2+ years of experience.
- Strong verbal and written communication skills.
- Excellent use of MS. EXCEL, Word, and Internet.
- Ability to multi-task, work under pressure and meet deadlines required.
