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Job Description
- Review tender's proposal, technical and financial documents to list the required quantities and specifications to Prepare material list and procurement plan.
- Separate and prepare each package and send the requests for Quotations (RFQs) to subcontractors and suppliers, local &foreign agents to ensure having different technical and financial proposals from all business partners.
- Study and analyze all submitted quotations and conduct comparative analysis in order to shortlist the best technical, financial offers and payment terms.
- Negotiate with suppliers and sub-contractors to reach the best deal that fit in with the projects’ budget and requirements.
- Proceed at Oracle the following: POs, contracts & letters of agreement with suppliers and subcontractors to start a business partnership after receiving MRs From the site.
- Able to update the database of supplier and subcontractor lists.
Job Requirements
- Bachelor's Degree in Engineering
- 5+ years of experience in Purchasing
- Experience using supply chain management software and tools, including Oracle, SAP, etc...
- Good knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.
- Proficient in Microsoft Office Suite (Word, Excel, Outlook).
- Management skills.
- Multi-tasking and time-management skills, with the ability to prioritize tasks.
- Highly organized and detail-oriented.
- Excellent analytical and problem-solving skills.
Ability to work under pressure.
