1- Handle incoming local procurement requests from all departments
2- Follow-up supply with the vendor as well as follow-up warehouse in the completion of the examination and add-on procedures to start the process of payment of vendor's receivables.
3- Handle all purchase orders invoices in terms of following up payment release with Finance.
4- Search for new suppliers based on the material requirements to be added to suppliers list.
5- Maintaining procurement records such as items purchased costs, delivery time, material quality, supplier performance, and inventories.
6- Ensure the all documentation of purchasing processes (Requisitions, purchase orders, contracts, invoices, master data) are compliance with department policy
7- Negotiate with local suppliers commercially to demonstrate the best offer.
1- Bachelor's Degree -Engineering or Commerce or business administration . 2- Minimum 3 years of experience in procurement Preferably has experience in manufacturing.3- ERP system & Microsoft office good knowledge.4- Good command of the English language.5- Good negotiation skills and follow-up skills.6- Ability to multi-task management simultaneously.