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Job Description
- Research potential vendors.
- Compare and evaluate offers from suppliers.
- Negotiate contract terms of agreement and pricing.
- Track orders and ensure timely delivery.
- Enter order details (e.g. vendors, quantities, prices) into internal databases.
- Maintain updated records of purchased products, delivery information, and invoices.
- Prepare reports on purchases, including cost analyses.
- Monitor stock levels and place orders as needed.
- Follow up the procurement process to solve any problems facing the supply process, whether with the supplier or financial management or the requesting parties or stores.
- Sending the approved supply order to the supplier in addition to handing over the original file to the financial management to proceed with the payment procedures.
Job Requirements
- BS degree in supply chain management, logistics or business administration, or a similar field preferred.
- Familiarity with sourcing and vendor management
- Good command of the English language.
- Excellent in Microsoft Office, and ERP Systems.
- Excellent management, communication, and negotiation skills.
- Team player with strong organizational skills.
