Senior Buyer
QDVC
مجموع سنوات الخبرة :10 years, 5 أشهر
Prepares the Purchase Order into the CASSIUS.
- Monitors & follow up with the Suppliers on the delivery status of materials
ordered.
- Prepares comparison sheet & submit for management’s approval for big value
purchases.
- Responsible for the purchase of Light & Heavy Equipments.
- Acts as lead contact person / key account manager for one station.
- Scope of Purchases: Light & Heavy Equipments, Tower, Mobile & Gantry
Cranes, IT Equipments, Power Tools, Construction Tools & Consumables,
Office Furnitures, rental of heavy equipments and all other construction
related materials.
Prepares and sends out inquiry correspondence to suppliers.
- Conducts meeting with suppliers and makes the necessary negotiations in terms of
Quality, Price, Terms, Delivery & Services rendered by suppliers.
- Prepares the Purchase Order into the SAP System.
- Responsible for the preparation and process of purchase orders and documents in
accordance with the company’s policies and procedures.
- Expedite and follow-up with suppliers to ensure goods & services are provided on time
to the end-users
- Updates the requisition database & coordinates with store on the status of the delivery
of materials.
- Prepares Bid Tab or comparison sheet and analyze cost of materials & impose ways of
maximizing savings for the company.
- Makes proper selection of supplier that can meet and even exceed the requirements of
the end user.
- Ensures that all procurement queries are dealt by efficiently ensuring agreed
standards and service levels are being maintained.
- Maintains supplier lists and finds new suppliers who are capable of supplying the
required materials.
- Responsible of handling requisitions required by CLIENTS & Project Management.
- Scope of Purchases: Construction Materials(CIVIL), Tools & Consumables, Power
Tools, Safety Materials, Kitchen & Cleaning Consumables, Medical Supplies & Equipments, Office Furniture, Stationeries, IT Consumables and etc.