Description of duties: Reviewing project requirements based on purchase requests and technical drawings/documents Searching, identifying and evaluating suppliers according to the specifications required by the project Receiving and comparing price inquiries from different sellers and preparing a comparison table Conducting commercial negotiations to obtain the best price, payment terms, delivery time and guarantees Issuing purchase orders and following up on required approvals from managers or employers Follow-up of the supply of goods/services until the final delivery at the project site or warehouse Control of purchase documents and matching with contracts, invoices and shipping documents Establishing continuous communication with technical, financial, warehouse and planning units for accurate coordination of purchases Managing the purchase of critical and high-priority items according to the project schedule Documenting and archiving all purchase documents in physical and digital form Qualifying conditions:
Full familiarity with project purchasing process and industrial procurement Ability to effectively negotiate and communicate with vendors High accuracy in preparing and registering orders Ability to work under high pressure and time constraints of projects Familiarity with technical, industrial and construction products (depending on the type of project) Ability to provide clear and documented reporting to project/procurement management