Job Description
Process the received purchase requests in accordance with the policies and procedures.
Prepare the RFPs/RFQs/RFIs and Supplier Bid List based on the internal customers’ needs and requirements.
Evaluate the financial proposals and negotiate with Vendors for the best purchase package in terms of quality, price, terms, delivery period.
Set purchase recommendations and prepare Purchase Orders.
Prepare and maintain accurate records and documentations on all bids.
Coordinate with suppliers to ensure on-time delivery.
Resolve claims of material/service non-conformance.
Job Requirements
0-2 years experience.
Bachelor’s degree from an accredited university.
Fresh Gradates with supply chain major & logistics.
Excellent presentation & communication skills.
An advanced level of English proficiency.