Responsibilities

Play a key role in managing the purchasing process for materials and equipment, ensuring compliance with company guidelines and policies while securing the best possible deals.
Global Sourcing: Identify and source materials from local and international suppliers.
Price Negotiation: Secure the most competitive prices through effective negotiation.
Terms & Conditions Negotiation: Negotiate favorable terms and conditions to ensure the best value for the company.
Delivery Monitoring: Track the delivery of purchased equipment and materials, ensuring timely and accurate arrivals.
Quality Control: Ensure that all purchased items meet the required specifications and standards.

Requirements

Bachelor in Procurement / Supply Chain / Business Administration with 2 years experience in purchasing / procurement related capacity
SAP Experience: Proficiency in using SAP for generating Purchase Orders.
Knowledge of Sourcing: Familiarity with both local and global sources for materials and equipment.
Market Awareness: Understanding of market pricing trends for materials and equipment.
Effective Negotiation Skills: Ability to negotiate prices and terms effectively.
Commercial Document Knowledge: Experience with commercial documents such as Letters of Credit (L.C.), Bank Guarantees (BGs), etc.