| Job Location | Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Purchasing OfficerJob PurposeExecute purchase of materials/services from the right source, quality, price and terms and conditionsFunctional Duties1. Sort/list the various requests & prepare scope of work/quotation request 2. Obtain the quotes from the approved vendors 3. Obtain and analyze quotations of vendors/suppliers 4. Prepare Request to Approve Purchase (RAP) and submit it for committee approval 5. Prepare Purchase Order 6. Ensure the continuity of supply 7. Track delivery of goods/services, and note actual arrival time 8. Ensure all deliveries contain all goods requested 9. Identify the best source and keep updated on the market trends 10. Evaluate new vendors and complete vendor registration formalities 11. Maintain track record and evaluate the processing 12. Follow-up with supplier and ensure the on-time delivery 13. Check with Store Keepers and ensure the quality/delivery time. 14. Check material receipt entry through ERP system 15. Work with finance, matching invoices, verify receipt, purchase invoices for payment and settlement of accountsSkillsAnalytical Thinking, Ethics, Excellent in Oral and Writing Communication Skills, Initiative, Interpersonal RelationsEducationBachelors degree in any related subjects Job Location AlKhafji, Saudi Arabia Job Role Other Years of Experience Min: 5
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