Job Description
- Process the received purchase requests in accordance with the policies and procedures.
- Prepare the RFPs/RFQs/RFIs and Supplier Bid List based on the internal customers’ needs and requirements.
- Evaluate the financial proposals and negotiate with Vendors for the best purchase package in terms of quality, price, terms, delivery period.
- Set purchase recommendations and prepare Purchase Orders.
- Prepare and maintain accurate records and documentations on all bids.
- Coordinate with suppliers to ensure on-time delivery.
- Resolve claims of material/service non-conformance.
Job Requirements
- 0-2 years experience.
- Bachelor’s degree from an accredited university.
- Fresh Gradates with supply chain major & logistics.
- Excellent presentation & communication skills.
- An advanced level of English proficiency.
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