Procurement Buyer

المسمى الوظيفي

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• Purchase order issuance with proper supporting’s
• Preparing plans for the purchase of equipment, services, and supplies (FM Services)
• Following and enforcing the company’s procurement policies and procedures.
• Reviewing, comparing, analysing, the purchase transactions
• Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.
• Maintaining good supplier relations and negotiating contracts.
• Researching and evaluating prospective suppliers.
• Maintain records of purchases, pricing, and other important data
• Negotiate the best deal for pricing and supply contracts
• Ensure that the products and supplies are high quality in line with 5 R’s – Right Quality – in right quantity – at right place – at right time and for right price
• Vendor performance evaluation – Quarterly or biannually
• Following up with end user/stakeholder on vendor performance
• Issuing RFP/RFQ/RFI by following procurement SOP
• Identify cost avoidance/revenue generation solutions for company

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Contract

Job function

• Job function

  Purchasing and Supply Chain

• Industries

  IT Services and IT Consulting

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2025-11-11 12:49:05