senior procurement specialist
wadi group
Total years of experience :9 years, 7 Months
Responsibilities.
• Carry out all Procurement activities (RFQ, PR, PO, SO, GR, and IR) and Coordinate with warehouse team for delivering.
• Follow up with the suppliers for receiving RFQ, Quotations, PO status, Delivering or collection, Work execution, Invoices, and dues.
• Follow up with the technical department for their requirements and technical feedback on technical offers and trying to provide their needs in right quality, Quantity, time, and place.
• Responsible for execution Service requests for all different types.
• Prepared and issuing purchase orders for all departments, and recorded information in computerized and manual database.
• Issuing payment request to finance department for invoices payment.
• Follow up on suppliers' accounts statements and their dues.
• Sourcing for new local suppliers and develop the relationships with vendors to obtain most cost-effective pricing for goods and services.
• Evaluate suppliers’ performance every three months.
Responsibilities.
• Carry out all Procurement activities (RFQ, PR, PO, SO, GR, and IR) and Coordinate with warehouse team for delivering.
• Follow up with the suppliers for receiving RFQ, Quotations, PO status, Delivering or collection, Work execution, Invoices, and dues.
• Follow up with the technical department for their requirements and technical feedback on technical offers and trying to provide their needs in right quality, Quantity, time, and place.
• Responsible for execution Service requests for all different types.
• Prepared and issuing purchase orders for all departments, and recorded information in computerized and manual database.
• Issuing payment request to finance department for invoices payment.
• Follow up on suppliers' accounts statements and their dues.
• Sourcing for new local suppliers and develop the relationships with vendors to obtain most cost-effective pricing for goods and services.
• Evaluate suppliers’ performance every three months.
Responsibilities.
• Carry out all Procurement activities (RFQ, PR, PO, GR, and IR) and Coordinate with warehouse team for delivering.
• Sourcing for new local Suppliers and develop the relationships with vendors to obtain most cost-effective pricing for goods and services.
• Negotiated, finalized and issuing contracts for supplies contracts.
• Prepare monthly reports for purchasing costs for each department.
• Follow up on suppliers' accounts statements and their dues.
• Prepared and issuing purchase orders, and recorded information in computerized and manual database.