| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
Job Description1. Responsible for handling defined projects, assigned by his Manager according to the department strategy plan. 2. Responsible to initiate Vendor Creation Request by obtaining all required documents from concern vendor. 3. Send RFQs to qualified vendors. 4. Obtain & Negotiate quotations from Alfanar approved suppliers based on specification mentioned in PR.? 5. Responsible for preparing Comparison sheets for items to be procured and complete the PO issuance cycle by placing the PO as per approved Release Strategy Matrix. 6. Coordinate with PM and vendor for timely advance payment to the supplier & initiate as per his competency. 7. After getting Release of shipment from PM, ensure timely delivery of quality product. 8. Responsible to give new requirement/feedback to Commercial Section to prepare Foreign Currency Statement on fortnightly basis. 9. Maintain an updated knowledge of Spain taxation, custom & clearance policy, administrative regulations and legal requirements related to the purchase of goods.? 10. Responsible to assist Purchase Officers in in drafting POs/contracts. 11. Searching for new & competent suppliers to develop a consolidated database to meet current and future needs.
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