Purchasing specialist

2.00 to 4.00 Years Cairo, Egypt 07 Aug, 2019

Receive the MSR (Material Supply Requisition) from the concerned department and ensure that it is approved and signed by the concerned manager
Review the MSR to make sure that all the specifications are mentioned and gather the missing information when needed
Contact several suppliers, get price offers and compare between them in terms of some factors including price, quality, time of delivery, ...etc
Place the Purchase Order with the chosen supplier and get all the documents needed to complete the process
Negotiate with the supplier to reach the optimum price with the required specifications
Follow up on the delivery of the needed items to the site on time
Create a status report on a weekly basis in order to send it to the project in details to keep track of the materials? delivery
Improve the database of suppliers for the company.

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