1. Identify potential suppliers, evaluate their capabilities, and negotiate terms and conditions.
2. Negotiates the best price, terms of payment, and purchase conditions taking into account trade and quantity discounts, tax exemptions, escalation, and other factors affecting costs.
3. Follow up and approve new subcontractors and suppliers for the company and evaluate them to create competition that benefits the company in terms of quality of work and access to the largest financial return for the company.
4. shipments, shortages, price changes, changes in specifications, drawings, substitutions, rerouting, etc.
5. Fosters and maintains good relations with present and potential subcontractors, professional organizations, and other individuals who may influence the business activities of the Company.
6. Following up and negotiating with suppliers in all terms of the supply order, such as payment terms, date of supply, place of receiving materials, and deciding and agreeing to terms before making the final contract.
- Bachelor's degree in engineering – Preferred Civil or Architecture- From 10 to 12 years of experience in relevant role - SAP user