2- Analyze the purchase request from the user departments, issue Request for quotation to the suppliers and evaluate the quotations.
3- Negotiate and select the best offers in terms of quality, price and delivery.
4- Responsible for preparation and process the purchase order and documents as per company policy.
5- Coordinate with suppliers to ensure on-time delivery.
6- Responsible for issuing the payment requests and coordinates with accounting department to ensure timely and accurate payment of invoices as necessary for the business with the suppliers.
7- Maintain purchasing files to ensure that all files are complete and accurate according to the company policies and procedures.
2- Good knowledge in using Microsoft Office Programs.
3- Good negotiation and communication skills.
- Job Location:
- Jeddah, Saudi Arabia
- Company Industry:
- Company Type:
- Employer (Private Sector)
- Job Role:
- Employment Status:
- Full time
- Employment Type:
- Monthly Salary Range:
- Number of Vacancies:
- Job Ref.:
- Career Level:
- Entry Level
- Years of Experience:
- Min: 0 Max: 1
- Residence Location:
- Bachelor's degree / higher diploma
- Max: 26