Job Details
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Job Description
- Receive of purchase requisition from all business departments
- Generates formal purchase orders
- Communicate and follow up PO with local market suppliers to supply the requested item \ Service in timely manner and according to required specification, best prices and purchasing standards and procedures.
- Follow up delivery dates with suppliers.
- Contact with the different foreign suppliers to get their offers, negotiate their prices and payment conditions.
- Review and record of invoices of suppliers on Sap and posting it to the Financial Management.
- Search on new suppliers continuously introduce new suppliers to get best prices on the market.
- Conduct Evaluation for existing suppliers every quarter.
- Update supplier data base on SAP system.
Job Requirements
- Bachelor’s degree in commerce OR Engineering
- 0 – 3 years relevant experience in purchasing
- Excellent Command Of English
- Excellent Users For MS office
- Excellent Communication Skills
- Task Oriented
