Review and approve Purchase requests and Purchase Orders (PO’s) with requirements within the authorized limit
To work with the business by negotiating contractual arrangements with suppliers to ensure that the value for money and excellent level of service.
Follow-up and expedite with supply chain team, collection; and by the Vendors/Suppliers supply and delivery of materials to ensure timely delivery of goods and services as and when required.
Maintain vendor database and establish business relationships with potential new vendors to maintain the widest variety of sources of supply
Oversees preparation and submittal of materials required in coordination with the operation & construction managers in accordance with scheduled and planned maintenance.
المهارات
Bachelor’s degree in supply chain, Business administration or any related field
