| Job Location | Al Farawaniyah, Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Mechanical Engineering; Electrical Engineering |
| Functional Area | Not Mentioned |
DUTIES & RESPONSIBILTIES:-úCreate requests for bidding for all the materials and services requested by the projects, follow up with the vendors and prepare price comparison.úCoordinate on daily basis with the users/requesters to ensure the purchase of the correct required materials and services.úMonitor and control the price escalations of materials and services by keeping records of previously issued purchase orders and obtaining current market prices from various vendors.úBuild and develop relationships with key vendors, service providers, and customers.úEnsure all purchase orders for materials and services are issued after negotiations and obtain management approval.úReview all quotations before preparing the price comparison, and make sure to include any deviations.úReview periodically the received purchase requisitions and ensure timely release of purchase orders.úFocus on the procurement of materials and services from local manufacturers, factories, and direct agents.úAlways negotiate for maximum credit payment terms, delivery to main stores/projects? stores, and obtain warranty/guarantee where applicable.úFull adherence to company policy and management directives.úInvestigate defective or unacceptable materials with users, vendors and others to determine cause of problem and take corrective and preventative action for future dealings.úEnsure supplier compliance with material specification and standards as per projects and company requirements for quality, delivery, and cost.úEnsure the department staff are regularly trained and well informed.úSafe keeping of purchase orders files.úCheck availability of materials at the company stores prior issuing purchase orders.úLiaise with Accounts Payable Department to ensure accurate and timely payment of vendors? invoices.
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