Job Description

Review and follow up on all purchase requests made by concerned parties/departments. Negotiate with the local suppliers to reach the best price, quality , service and delivery time Analyze price offers and other data to determine reasonable prices. Issue purchase order as needed ensuring on time delivery of the required quantities. Follow up on the order with the local supplier till receiving the Raw materials. Administer contracts with suppliers, vendors, and other representatives. Issue purchase report reflecting the status of purchase orders, the open and closed ones. Review all documents (invoice, receiving reports, quality reports, purchase order ……) before submitting to finance. Follow up with the financial department till the local supplier receives his payment/dues. Check the local market prices regularly to evaluate the open contracts prices. Evaluate the local suppliers regularly (delivery time , prices , communications , service) Prepare data base about local suppliers in all areas with continuous update..

Requirements:

Bachelor Degree in a suitable field Strong attention to detail. Good mathematical skills. TeamWork Problem Solving. Good Communicator. Commitment to Safety Good Understanding English. Good Computer user or related machines required.