إرفاق
وصف الوظيفة
Sourcing new suppliers, ensuring that the purchased products and materials meet specific technical specifications, negotiating purchase terms, and evaluating supplier performance. ensuring timely deliveries and resolving any supply issues or discrepancies.
Principal Duties and Responsibilities:
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Procures stock and non-stock items. |
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Ensure the availability of items in compulsory framework agreements. |
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Posting purchase requests on the Etimad platform. |
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Preparing purchasing requests (PRs) and purchasing orders (POs) analysis and liaise with relevant departments. |
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Follow-up of awards on the Etimad platform. |
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Updating purchasing system as needed. |
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Coordinating between vendors, warehouse and end-user. |
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Maintain accurate for current and old transactions for future reference. |
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Archiving documents and records in accordance with approved policies. |
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Submission of periodic reports as required or assigned. |
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Performs all duties in a professional, effective and confidential manner. |
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Performs all other related duties as required or assigned. |
المتطلبات والمسؤوليات
Bachelor’s Degree in Business Administration/ material management or equivalent from an accredited university (Essential).
