صاحب العمل نشط
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Manages the coordination and overall integration of procurement activities.
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Formulates strategies to ensure Procurement activities as per approved budget.
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Presents strategic priorities and budgets/plans/actions to higher Management as appropriate.
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Advises higher management in the formulation of clear, consistent, and comprehensive policies and objectives related to Procurement activities.
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Review Purchase Requisitions for accuracy, justification, budgetary/estimated costs and required approvals and assign as tasks to the department staff for action no later than 3 business days from receipt.
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Review and approve supplier lists, Comparison sheets and Purchase Orders as per the approved matrix of financial authority.
دوام كامل