- Contacting and visiting different potential suppliers and collect offers to supply the required
material/service according to the specifications defined. - Preparing bidding sheets containing important information about received offers, including quality,
lead time and prices in addition to preparing recommendations and conveying them to the procurement Supervisor. - Preparing orders against approved purchase requisition for materials, equipments, parts, or services
from suppliers and forwarding them for approval to authorize entities. - Assisting to resolve all reported problems of received materials on relevant purchase order.
- Exercising on assigned task by Procurement Supervisor.
- Coordinating with Senior Procurement Officer to complete files about the local purchasing processes
according to the accredited system in addition to completed records about the suppliers that the
company deals with.
Qualifications / Licenses
Diploma Degree in Business Administration, Engineering, or equivalent.
Work Experience
A minimum of 2 years of experience in similar field.