Job Details
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Job Description
- Responsible for the purchasing activities of specific projects
- Receive the purchasing request by system.
- Deal with different suppliers to get best financial proposals.
- Compare between three proposals at least from financial perspective, delivery conditions and payment terms as well.
- Negotiate with the potential suppliers to get best financial offer.
- Monitor suppliers’ performance and resolve issues and concerns.
- Coordinate with the technical team regarding materials’ inspection during the receiving process.
- Coordinate with the warehouse regarding receiving the purchased materials.
- Prepare purchasing order on system.
- Prepare invoice’s voucher by 48hrs maximum from receiving the invoice and send it to the finance team.
Job Requirements
- Excellent communication skills both verbal and written.
- Negotiation skills.
- Problem solving
