Job Title Purchasing Specialist
Receiving daily purchase requests for all concerned departments and ensuring that all required data are being filled in.
Prepare & Follow up the suppliers list.
Communicating with the concerned departments in case any clarifications are required for the purchase request.
Determining purchase requests priorities and the time required to fulfill each request.
Studying market and suppliers’ prices and continuously searching for better offers and process.
Negotiating prices with suppliers in order to reach best offers with efficient prices. •Follow up Delivering purchased items to the concerned department and making sure purchases are approved and matching the purchase requirements.
Take the receiving note from warehouse department with the invoice to issue cheque for the supplier.
Evaluate the suppliers.
Supply Chain Management, Purchasing Application, BOM “Bill of Material”
Contact Person Hassan Ghonaim
hassan.ghonaim@minlo.com
10th of Ramadan
