•Lead the process of selecting vendors/suppliers after comparing proposed offers.
•Evaluate vendors/suppliers’ commercial offers according to predefined qualitative and quantitative criteria.
•Participate in decision making in regards of choosing the most convenient vendor/supplier after comparing proposed offers.
•Participate in the process of evaluating vendors representatives appraising their commodities, discussing their business facilities and judging their ability to meet ASG purchase requirements.
•Review invoices submitted to Finance team and ensure that all the required documents are included.
•Ensure that all complaints that may raise concerning delivery are handled efficiently.
•Mentor and advise subordinates whenever needed and ensure smooth work flow.
•Bachelor’s degree in Business Administration, Supply Chain Management, or a related field. •3-5 years of experience in procurement, with a focus on indirect•Experience in procurement of IT needs is a must•Strong negotiation, communication, and interpersonal skills.•Proficient in ERP software and Microsoft Office Suite.•Strategic thinker with strong analytical skills.•Detail-oriented with excellent organizational abilities.•Ability to work in a fast-paced environment and manage multiple priorities.