What you’ll do
- Evaluate all purchasing requisitions to ensure clarity and completeness in description of material and equipment.
- Prepare and issue requests for quotations to qualified vendors as per approved vendor list.
- Interview prospective suppliers either face-to-face or over the phone to determine scope, prices, discounts, terms to ensure that target prices, company’s terms and conditions are met.
- Review the received technical and commercial offers, prepare comparative analysis and coordinate with technical departments that all clarifications are cleared.
- Prepare purchase orders complying with received PRs and in accordance with selected suppliers, price and technical approval.
- Follow up with Material control department for material receiving and MRV.
- Regularly update local supplier catalogues (Bulk/Indirect material) and work with commodity team to add items to central catalogue
- Initiate RFX processes to expand catalogue items
What you’ll need
- Proven experience in Purchasing field.
- Outstanding negotiation skills with suppliers and vendors.
- Effective communication skills.
- Attention to details and problem-solving skills.
- Very good in MS Office and English.
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