انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٦ مايو ٢٠٢٦
وصف الوظيفة
Receive and review project procurement requests to ensure accuracy and completeness. Obtain quotations from approved suppliers in accordance with project requirements. Prepare comprehensive price comparison sheets to support informed purchasing decisions. Issue and manage purchase orders in alignment with company procurement policies. Follow up on material deliveries and ensure proper closure of supply processes. Expand the supplier network by researching and sourcing new, qualified vendors. Monitor supplier order status and promptly resolve any supply issues, shortages, or discrepancies. Coordinate with the Finance Department to ensure timely submission and processing of supplier invoices. Ensure full compliance with internal procurement policies, procedures, and ethical standards. Contribute to regular supplier performance evaluations focusing on delivery, quality, and service standards. Assist in the preparation, management, and renewal of annual procurement contracts and service agreements.
المسؤوليات
- Receive and review project procurement requests
- Obtain quotations from approved suppliers
- Prepare comprehensive price comparison sheets
- Issue and manage purchase orders
- Follow up on material deliveries
- Expand the supplier network by researching and sourcing new vendors
- Monitor supplier order status and resolve discrepancies
- Coordinate with the Finance Department for invoice processing
- Ensure compliance with internal procurement policies
- Contribute to regular supplier performance evaluations
- Assist in the management and renewal of annual procurement contracts