صاحب العمل نشط
Receive internal request for quotations from business units.
Clarify requirements and prepare an external RFI / RFQ to be sent to selected approved vendors.
Obtain quotations from selected vendors and perform evaluation of proposals in collaboration with Business units and under supervision of Sourcing Manager of the assigned category of spend.
Perform negotiation with vendors to deliver the best possible value for money for the organization considering Total Cost of Ownership / Acquisition.
دوام كامل