Sr. Procurement Officer
Rdb Elseif company ltd
Total des années d'expérience :13 years, 1 Mois
- Working as A Senior Procurement Officer with the below duties:
- Receiving Material requests from different departments.
- Sending RFQ for approved suppliers.
- Receiving quotations and negotiating with suppliers.
- Issuing Purchase orders through ERP System.
- Following up with supplier till material delivery to our store.
- Coordinating with store keepers to make sure that the materials received as per our Purchase Order.
- Following up with suppliers to receive the invoices and revise it with the actual delivery and purchase order then submit it to financial department .
- Participating in tendering Process.
- Participating in material approval for Projects.
- Evaluating Suppliers Performance.
- Searching for new suppliers .
- Working as A Senior Procurement Officer with the below duties:
- Purchase MEP goods, materials, components or services in line with specified cost, quality and delivery targets.
- Ensure continuous supply of required goods and materials and Solve any supply problems which may pose a risk or impact on business operations.
- Research and evaluate areas of opportunity and reduce costs where possible.
- Deliver briefs, updates and reports as and when required.
- Develop creative and innovative procurement processes.
- Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods.
- Evaluate suppliers and undertake performance reviews .
- Explore alternate sources for goods and materials.
- Assess tenders and quotations from potential suppliers.
- Prepare purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements
- Contact suppliers to resolve price, quality, delivery or invoice issue.
- Working as A Procurement Officer with the below duties:
- Receiving the Material Requests from Sites.
- Survey the Market about the best Quality and the best price.
- Preparing the Purchase Order through the Oracle System.
- Follow up with the Suppliers for material delivery to sites or the
Main Store.
- Prepare Weekly reports for the delivered goods and not delivered
Materials with reasons . .