Job Description:
 

• Reviewing & Procure equipment, materials, and systems complying with the project quality and specification requirements within the approved budget cost.
• Evaluate new and existing suppliers and negotiate purchase agreements with them.
• Ensure compliance with management-approved procedures and policies with respect to time, cost, and quality.
• Prepare documentation for the internal process as per standards.
• Excess materials from sites shall be returned to central stores monthly.
• Generate PO for services and materials and sending copies to suppliers and concerned departments.
• On approval, issues the Purchase Order, tracks, expedites the supply, handles Inspections and delivery to site.
• Developing vendors’ database and reference list. Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.
• Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.

Job Requirements:

• Talent in negotiations and networking
• Good knowledge of supplier
• Experience in collecting and analyzing data.
• Excellent communication skills
• Hands-on knowledge & experience working with ERP tools like SAP MM
• Proficient in MS office (MS Excel / Word)
• Good working knowledge of purchasing strategies.