- Review tender's proposal, technical and financial documents to list the required quantities and specifications to Prepare material list and procurement plan.
- Separate and prepare each package and send the requests for Quotations (RFQs) to subcontractors and suppliers, local &foreign agents to ensure having different technical and financial proposals from all business partners.
- Study and analyze all submitted quotations and conduct comparative analysis in order to shortlist the best technical, financial offers and payment terms.
- Negotiate with suppliers and sub-contractors to reach the best deal that fit in with the projects’ budget and requirements.
- Proceed at Oracle the following: POs, contracts & letters of agreement with suppliers and subcontractors to start a business partnership after receiving MRs From the site.
- Able to update the database of supplier and subcontractor lists.
Bachelor's Degree in Engineering 5+ years of experience in PurchasingExperience using supply chain management software and tools, including Oracle, SAP, etc...Good knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.Proficient in Microsoft Office Suite (Word, Excel, Outlook).Management skills.Multi-tasking and time-management skills, with the ability to prioritize tasks.Highly organized and detail-oriented.Excellent analytical and problem-solving skills.Ability to work under pressure.