Job Description
•Main Objective:
To execute the procurement processes and all its related tasks.
•Main Responsibilities:
-Executing the approved procurement procedure properly and make sure all concern are completely considered
-Identify new suppliers in all categories (both for services and goods) and communicate with them to check their conditions
-Having updated vendor list and use it according to the defined policy
-Evaluate suppliers according to defined KPIs and report their latest status to department manager regularly
-Comprehensive coordination and alignments between different departments which are requesting and receiving the goods/services
-High interaction with finance department for complying with its regulation and payment to the supplier
