مسؤول مشتريات

Key Responsibilities:
Manage
end-to-end procurement activities from requisition to purchase order
issuance.
Source
and evaluate suppliers based on price, quality, delivery, and service.
Obtain
and analyze quotations and conduct commercial evaluations.
Negotiate
pricing, payment terms, and delivery schedules with suppliers.
Prepare
and issue Purchase Orders (POs) and ensure proper documentation.
Monitor
supplier performance and resolve delivery or quality issues.
Coordinate
with internal departments regarding procurement requirements and
timelines.
Ensure
compliance with company procurement policies and procedures.
Maintain
procurement records, contracts, and supplier databases.
Support
cost-saving initiatives and procurement optimization strategies.
Track
market trends, price fluctuations, and supply risks.
Assist
in contract management and framework agreements when applicable.
Prepare
procurement reports, savings reports, and spend analysis.
Participate
in audits and ensure compliance with company and regulatory standards
Support
project teams in sourcing specialized materials or services