- Reviewing & Procure equipment, materials, and systems complying with the project quality and specification requirements within the approved budget cost.
- Evaluate new and existing suppliers and negotiate purchase agreements with them.
- Ensure compliance with management-approved procedures and policies with respect to time, cost, and quality.
- Prepare documentation for the internal process as per standards.
- Excess materials from sites shall be returned to central stores monthly.
- Generate PO for services and materials and sending copies to suppliers and concerned departments.
- On approval, issues the Purchase Order, tracks, expedites the supply, handles Inspections and delivery to site.
- Developing vendors’ database and reference list. Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.
- Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.
Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the marketTalent in negotiations and networkingGood knowledge of supplierExperience in collecting and analyzing data.Excellent communication skillsHands-on knowledge & experience working with ERP tools like SAP MMProficient in MS office (MS Excel / Word)Good working knowledge of purchasing strategies.