- Prepare and issue requests for quotations to suppliers to obtain prices according to sales offers or company requirements.
- Review Performa invoices prices against the supplier’s price list to ensure that prices and discounts are matching with company agreement and order budget.
- Purchase, locate suitable products, new markets, suppliers, and process purchase requisitions.
- Responsible for suppliers and subcontractors’ coordination.
- Prepare technical and commercial data and information for obtaining quotations.
- Prepare and follow up approvals for project submittals.
- Obtain samples and follow-up sample approvals by creating a database for all material and coded submittals.
- Produce Materials Schedules with required lead times for take-off, quotation, cost appraisal, and P.O with delivery periods.
- Receive Purchase Request.
- Prepare bid tabulation.
- Follow-up deliveries and supplier ‘s payments.
High Qualification university degree. 1-2 Years of Experience in Similar field.Language: English Fluent