Job Description

Responsibilities:

Main point of contact between Client and central P&C Department

Obtain quotes from different suppliers and generate comparisons; and contribute to internal supplier selection based on the quotes.

Negotiate price, quantity, and delivery schedules with suppliers.

Estimate and establish budgets for purchases.

Assess quotes and compile a detailed assessment of cost breakdowns within the company systems

Meet suppliers and vendor and visit their warehouse.

Review all venders and suppliers.

Maintain vendors and suppliers’ database as well as purchase records and other important data.

Prepare monthly reports from ERP

Required Skills

Min 2-3 years’ experience

Fluency in English (oral and written). Arabic will be an advantage.

Experience in sourcing processes.

Proficiency in Microsoft word, PowerPoint, excel, and outlook.

A thorough understanding of sourcing methodologies.

Sound time-management and organizational skills.

Willing to learn