Job Responsibilities:
- Sourcing for new suppliers of the whole requested items.
- Review purchase requests received form planning department in terms of lead time, quantity, need by date & inventory of each material to guarantee maximum value for the company.
- Responding to PRs and converting them to PO within KPI.
- Negotiation of prices with suppliers to meet the company's benchmark price.
- Issue Pos with required items in the approved (quantity, price, and delivery date)
- Follow up on time delivery with different suppliers.
- Check the purchasing items' budget with the budget control department.
- An on-ground buyer for any requested item.
- Responsible for buying any loyalty items requirements.
- Dealing with on-ground suppliers (Getting cash from Finance and buying approved quality items)
Adhere to ethical procurement practices and maintain confidentiality of all supplier information.