- Evaluating the needs and requirements of various organizational units for different materials and setting purchasing priorities accordingly
- Conducting specialized studies, analyzes and market surveys with the aim of reaching the best purchasing prices from suppliers and ensuring the required quality of materials in accordance with regulating policies and procedures
- Prepare specialized documents and reports related to sales, provide appropriate recommendations and appropriate solutions, display them, clarify them, and save them in their database in accordance with approved policies and procedures.
- Building a database for the prices of frequently consumed materials and their most important suppliers, and maintaining integrated files on various purchasing operations in accordance with the approved system.
- Supervising the processes and procedures for receiving offers from service suppliers and evaluating them in coordination with other administrative units and ensuring their conformity with the procedures approved in the administration.
Requirements:
At least 3 years of experience in a supervisory role within support or facilities services
Proficient in computer skills and Microsoft Office programs (Word, Excel, PowerPoint)
