• Prepare purchase orders and Perform buying duties
• Respond to customer and supplier inquiries about order status, changes, or cancellations
• Review requisition orders in order to do sourcing verify accuracy, terminology, and specifications regarding Oil & Gas materials and equipments.
• Prepare, maintain and review purchasing files, reports and price lists.
• Compare prices, specifications and delivery dates in order to determine the best bid among potential suppliers.
• Track the status of requisitions, contracts and orders.
• Calculate costs of orders and charge or forward invoices to appropriate accounts
• Perform business / commercial negotiations and correspondences with suppliers
Reporting to: Commercial deputy
Desired start date: 1 month
Requirements
• Fluent in English
• Expert in commercial invoice, packing list, holding tenders and composing contracts procedures. Beneficial knowledge in legal contractual issues and also insurance, tax and trade legislations in contracts
• Dominant in Ms-Office softwares
• Negotiation skills
• Age 30-40
• Education Mechanic Engineering or Commercial
• Experience min 8 years