Assistant Manager (purchase)
United Construction Company
مجموع سنوات الخبرة :4 years, 0 أشهر
Prepare and process Request for Quotation (RFQ) for any required materials for the company’s operations.
- Obtain quotations from different suppliers and prepare a comparison sheet to evaluate and recommend the best option.
- Coordinate with suppliers to expedite the processing of purchase orders.
- Provide assistance in identifying new supply sources on a regular basis.
- Maintain and update the system for supplier’s information, requisitions, purchase orders, specifications and pricing.
- Organize assigned stores and maintain accurate recording of stock levels.
- Provide effective and timely weekly and monthly reporting.
- Maintain good relationship with suppliers.
- Maintain record of pending payments to suppliers and follow up with the Finance department the payment as per the payment terms
SKILLS
- Excellent negotiation skills.
- Ability to organize and integrate data, ideas and/or concepts to solve problems.
- Highly effective verbal and written communication skills.
- Good analytical and problem-solving skills.
- Ability to promote quality and demonstrate accuracy and thoroughness.
- Solid knowledge of Procurement processes and procedures.
- Good knowledge and experience using Procurement/ERP systems.
- Good command of English language.
- Computer literacy
completed my post graduate