Description:

• Prepare and dispatch RFQ, BidAnalysis and Purchase Order after obtaining necessary approvals asper hierarchy.
• Clarify end-user and supplierqueries to ensure Purchase Order is placed for the right material /services.
• Follow up for Quotations, BidAnalysis with End-users, and PO Delivery.
•Constantly monitor vendor performance, and submit to Supdt. forevaluation.
• Be updated with Service LevelAgreements and Blanket Purchase Agreements.
•Follow up with Finance dept. if any supplier raises any paymentqueries in order to maintain smooth rapport with thesuppliers.
• Provide Reports and deliverKPI's as directed.
• Finally; work asteam, encourage helping colleagues and keeping up the team spiritand maintain healthy & confidential workenvironment.

Verbal communication/ Languageskills
• Required: English
• Preferred: Arabic.
• any otherlanguage is an asset.
Written communicationskills
• Required: English.
• Preferred: Arabic.
• any otherlanguage is an asset. IT skills
• MicrosoftOffice.
• EPR knowledge andskills.