Procurement Officer
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الوصف الوظيفي •Manage the procurement process •Support finance department in invoicing-related matters to avoid delay in payment receipt from clients. •Pricing and contract negotiations to ensure competitiveness and commercial advantage. •Track all ordering activities with supplies/vendors to meet deliveries’ deadlines, •Manage all suppliers and partners’ agreements renewals and contracts. •Prepare the tender costing documents and prepare a response time for the same. •Ensure all the requirements of the tender documents are complied with and list out the non-compliance if any •Purchase a supply of products/materials. •Determine the lowest cost for products/materials •Prepare requisitions and purchase orders •Lead the bid overview meetings with sales managers, technical consultants & operations to set the bid strategy and preparation guidelines. •Support finance department in invoicing-related matters to avoid delay in payment receipt from clients. •Co-ordinate tender clarifications, as required •Create and maintain good relationships with vendors/suppliers. •Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development •Negotiate the best deal for pricing and supply contracts المهارات 2- Knowledge Estimation and pricing 3-Auto cad 4- BOQ 5- Tendering & Procurement تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/procurement-officer-4521353/ |
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