Purchasing Specialist Full Time

Business Operations
 

• Work closely with all concerned support functions to ensure purchasing needs are being met.
• Contribute in Negotiation, Sign Manage contracts /orders with suppliers of material and services according to his authorization limits
• Perform preparation and pre-negotiation for contracts /orders of material service which has value higher than his authorization limits
• Review market, price, delivery conditions, and trends to determine present and future material availability
• Prepare the status report of Purchase Request Purchase Orders then take appropriate actions to resolve any expected problems.
• Coordinate with Legal specialists to prepare contract drafts.

  Suppliers And Logistics
   

• Participate in supplier management including selection, qualification, contracts, and negotiations.
• Search for strong suppliers / logistics providers to develop a consolidated base to meet current and future needs.

  Supply Chain ERP System / Excel Sheets
   

• Utilize ERP systems / Excel sheets to help maximize the Supply Chain teams, effectiveness.

  Problem-Solving
   

• Solve any related problems arise and escalate any complex operational issues.

  Business Process Improvements
   

• Coordinate well-defined written systems, policies and procedures