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Job Duties and Responsibilities:
1. Research and identify potential suppliers and sub-contractors, ensuring they meet the required standards
2. Evaluating products and suppliers according to key business criteria. Requesting quotes and negotiating purchase terms and conditions with suppliers and civil subcontractors.
3. Preparing and issuing purchase orders and agreements and/or contracts.
4. Follow up deliverables and suppliers invoices and payments with finance team.
5. Monitoring suppliers and civil sub-contractors performance and resolving issues and concerns during orders executing till activity closure.
6. Preferable experience in using ERP/Oracle system or any equivalent procurement processing system.
Requirements:
Job ID: 136743905
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