Procurement Officer
Mastery House
مجموع سنوات الخبرة :13 years, 1 أشهر
Overseeing and supervising employees and all
activities of the purchasing department.
Preparing plans for the purchase of equipment,
services, and supplies.
Following and enforcing the company's
procurement policies and procedures.
Reviewing, comparing, analyzing, and approving
products and services to be purchased.
Managing inventories and maintaining accurate
purchase and pricing records.
Maintaining and updating supplier information
such as qualifications, delivery times, product
ranges, etc.
Maintaining good supplier relations and
negotiating contracts.
Researching and evaluating prospective
suppliers.
Preparing budgets, cost analyses, and reports.
• Preparing plans for the purchase of equipment, services, and supplies.
• Preparing budgets, cost analyses, and reports
Creating processes to enforce company's procurement policies and procedures (P to P
cycle).
Reviewing, comparing, analyzing and approving products and services to be purchased.
(Supplier Comparison Reports)
• Managing inventories and maintaining accurate purchase and pricing records
• Reviewing supplier information such as qualifications, delivery times, product ranges
• Managing supplier relations and negotiating contracts
• Research and evaluation of prospective suppliers
• Preparing LCs
• Prepare request for payment.
• Issue debit note to the related parties and branches.
• Assist the manger to prepare revenue and expenses reports
• Contact Suppliers, getting Quotation, Issuing P.O, and doing follow up.
• Visit bank for cheque collection & issuance, and getting monthly statement.
• Arrange for delivery.
• Assist the accountant in his daily role