- Identifying and organizing the tasks to be executed by the purchasers
- Assigning day to day tasks to the purchasers
- Monitor the timely and prompt executions of tasks assigned to the purchasers.
- Petty cash management and controlling.
- Ensure effective rotation of floating fund for the purchasers by monitoring their prompt re-imbursement of invoices.
- Identify repetitive petty cash purchases and advise to end user / warehouse to initiate stock order / credit purchases.
- Coordinating with the POs expedition team to support maximum in their goal of achieving earliest expedition of POs especially Cash On Delivery POs.
- Analyzing the prices of local purchase items and negotiating with the local suppliers for better price.
- Monitor thro reports to ensure achieving performance targets.
- Reporting to Procurement Superintendent
Requirements:
Bachelor Of Commerce / Science (or) Diploma in Engineering
Fluency in Arabic & English - Vocal & Writing
Min.05 yrs. Experience in Procurement for Engineering, Industrial , Equipments Maintenance & Service Sectors
Leadership skill & well versed with local markets and locations.
