Accountabilities and Key Roles:
- 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 preferably in IT, management, industrial engineering or any related field from a recognized university.
Experience:
- 2-3 years experience in procurement.
Competencies:
- Good in English and Arabic.
- Good negotiation skills.
- Time management
- Active learner.
- Computer skills
