Commercial Procurement Account Manager

Select vendors according to company approved criteria which include best prices, quantity and quality and delivery date to acquire the best offers and quality

Prepare and issue RFQs/RFPs as required and manage procurement costs effectively to realize significant cost savings for the company

Review and analyze purchase requisitions and quotations received from internal requestors for completeness and accuracy of requested items

Identify requestor s needs, develop or refine specifications and timeline, and solve purchasing problems between suppliers and internal requesters

Perform periodic evaluation of the authorized suppliers and communicate results with procurement management

Create purchase orders from purchase requisitions, handle enquires from suppliers and requestors and track progress of issued purchase orders

Prepare and review Zain's contracts and agreements with suppliers in co-ordination with the legal department to ensure the compliance with Zain's regulations