Job Description

• 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