Responsibilities
Execute purchase of materials / services from the right source, quality, price and terms and conditions. Sort / list the various requests & prepare scope of work / quotation request Obtain the quotes from the approved vendors Obtain and analyze quotations of vendors / suppliers Prepare Request to Approve Purchase(RAP) and submit for committee approval Prepare Purchase Order Ensure the continuity of supply Track delivery of goods / services, and note actual arrival time Ensure all deliveries contain all goods requested Identify the best source and keep updated in the market trends Evaluate new vendors and complete vendor registration formalities Maintain track record and evaluate the processing Skills
Analytical Thinking Excellent in Oral and Writing Communication Skills Initiative Negotiation Skills Interpersonal Relations
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Procurement Analyst • Dammam, Saudi Arabia