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Job Description
- Review offers technically and financially and discuss technical specifications with the concerned party .
- Initiate suppliers’ contracts and fulfill its cycle of approvals
- Negotiate terms and conditions with various suppliers and follow up with the payment process.
- Review and evaluate purchase request forms for accuracy and completeness.
- Gather, record, and complete purchase data.
- Prepare purchase orders and send copies to suppliers and concerned departments.
- Maintain and review purchasing files, reports and price lists.
- Check purchases when they arrive to ensure that the process has been completed correctly and that items meet specifications.
- Develop vendors’ database and reference list for recurrent items.
- Monitor and track the PR to PO process.
- Arrange the work of purchasers and monitor their performance.
- Compare between B.O.Q quantities & required quantities then make analysis for variance.
Job Requirements
- Bachelor’s degree in Engineering is a must
- 5-8 years of related experience
- 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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