- Research potential vendors.
- Compare and evaluate offers from suppliers.
- Negotiate contract terms of agreement and pricing.
- Track orders and ensure timely delivery.
- Enter order details (e.g. vendors, quantities, prices) into internal databases.
- Maintain updated records of purchased products, delivery information, and invoices.
- Prepare reports on purchases, including cost analyses.
- Monitor stock levels and place orders as needed.
- Follow up the procurement process to solve any problems facing the supply process, whether with the supplier or financial management or the requesting parties or stores.
- Sending the approved supply order to the supplier in addition to handing over the original file to the financial management to proceed with the payment procedures.
BS degree in supply chain management, logistics or business administration, or a similar field preferred.Familiarity with sourcing and vendor managementGood command of the English language.Excellent in Microsoft Office, and ERP Systems.Excellent management, communication, and negotiation skills.Team player with strong organizational skills.