مشتري - مشتريات

Job Role:

• Process the received purchase requests in accordance with the policies and procedures.
• Prepare the RFPs/RFQs/RFIs and Supplier Bid List based on the internal customers’ needs and requirements.
• Evaluate the financial proposals and negotiate with Vendors for the best purchase package in terms of quality, price, terms, delivery period.
• Set purchase recommendations and prepare Purchase Orders.
• Prepare and maintain accurate records and documentations on all bids.
• Coordinate with suppliers to ensure on-time delivery.
• Resolve claims of material/service non-conformance.

Job Requirements:

• Education: University degree in management, Supply chain or any related field from a recognized university.
• Experience: 2-3 years experience in procurement.
• Excellent negotiation /communications skills.
• Personal Integrity.
• Active learner.