Procurement Officer
Al Falah University
Total des années d'expérience :6 years, 2 Mois
• Receiving internal requisitions, such as assets, inventory materials, services etc.
• Analyzing the requirement if really required to avoid mispurchasing item.
• Getting approvals to the concerned in charges for further process.
• Collecting qoutations for comparison purposes.
• Sourcing, selecting best and negotiating suited vendors for the required item or services.
• Dispatching Purchase Orders and following up the timely delivery.
• Receiving item purchased and assess for payable process.
• Entering data in the sytem ( In house Software ) .
• Communicating to the payables for payment issues and transactions.