Transferable Iqama only.

Procurement Coordinator-

Identifying the procurement needs and seek range of stakeholders where it's possible to reduce costs and minimum order quantities when procuring.

Building positive relationship between the suppliers in order to make procurement project purchasing cycle more efficient and effective, especially when negotiating.

Receive and analyze orders requested by concern departments and prioritizing accordingly.
Analyze and select the suppliers who are certified in maintaining concern materials which have been requested by departments.

Seeking for RFI and BOQ (Bill of quantity) or(RFQ) from different selected suppliers
Comparing the prices, quantity, Brands and payment terms to negotiate.

Negotiating with contractors on price ,mode of shipping and delivery times maintain certain inventory levels.

Managing the stock and maintaining prompt inventories.

Comparing LPO and invoices for accuracy and authorizes the accounts payable
department to issue the payment.

Evaluating the performances of certain suppliers in order to decide whether or not to continue purchasing from them.

Ensure contracts are reviewed by legal department and handle the contract management process.

Monthly, quarterly Evaluating and analyzing the consumption of goods to predict the future requirements.

Preparing quarterly, yearly reports for purchase analysis.

Please send your resume/CV