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Job Description
- Responsible for following up on the purchasing orders, tracking them, and making the requested purchasing operations and procedures, in addition, negotiating with the suppliers on price terms of products.
- Interact with suppliers daily to resolve transaction issues and gather critical information invoices, tracking info, and tax docs. etc.
- Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests under category management responsibility.
- Responsible for resolving invoice price and terms discrepancies to enable order processing.
- Preparing Proposals, requesting quotes and agreements, Preparing reports and maintaining accurate inventory and procurement records.
- Negotiate and reach competitive prices and appropriate payment plan.
Job Requirements
- Appropriate bachelor degree.
- Have the basics of the purchasing procedures
- Have a logistics background.
- Total years of Experience from 3-5 years in purchasing industries ( Specials MEP )
- Proficient in using MS applications particularly Word & Excel.
- Strong interpersonal communication & organizational skills
