- Complete all administrative procedures concerning allocated requests and orders
- Select quotations, ensure best quality for all received orders upon order allocation confirmation
- Query and clarify any concerns regarding received purchase requests data, concerning description, units, quantities and specifications directly with the initiating department
- Coordinate with buyers on all matters concerning allocated requests, best practices to process (quotes) and complete (delivery) within logical time period
- Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors
- Review and update all personally entered (locked) price quotations, supplier’s data and date validity
- Interact with vendors for new products available in the market to serve as possible alternatives for used products, inform concerned and request samples for onward testing purposes and provide proof that product is of same quality, but better price
Skills
Education, Qualifications & Experiences
You should be ideally having a bachelor degree with previous experience in Materials within a multi national group. Command of an international computer purchasing system software & previous Middle East experience are an essential. Good command of written and spoken English is a must, knowledge of Arabic language is an added benefit.