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Job Description
- Review the project material list and proposed vendor list
• Follow up with the Suppliers to receive the offers.
• Negotiate with Suppliers\Subcontractors technically, Issue technical and commercial comparisons based on Minimum 3 offers
• Create monthly and quarterly reports to be presented to the management.
- Maintain updated records of purchased Materials, delivery information and invoices
- Planning delivery timetables
- Coordinate with warehouse staff to ensure proper storage
- Coordinating transportation providers to ensure prompt and proper movement of orders
Job Requirements
- Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
- BSc in Logistics, Business Administration ,Accounting or relevant field
- Proven work experience as a Purchasing Officer, Purchasing Agent or similar role
- Excellent MS Office & English
- Experience: Minimum 4 Years Experience in same field
- Excellent communication skills.
- Details oriented.
- Task-oriented.
- Able to meet deadlines and manage time schedule.
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