The role involves managing procurement processes for both foreign and local purchases, with a strong focus on cost management and timely delivery. Responsibilities include vendor evaluation, purchase order issuance, logistics tracking, and coordination with accounts and vehicle preparation teams.
Responsibilities:
Research and evaluate potential local vendors and suppliers.
Source and negotiate profitable deals without compromising product quality.
Prepare item codes and issue purchase orders for all business unit procurement (foreign and local).
Prepare L/C applications for vehicle purchases.
Plan and track the shipment of final products and incoming inventory.
Follow up with the Accounts Department to ensure timely customer processing.
Monitor vehicle purchase processes, including preparation and arrival.
Analyze all areas of procurement to reduce costs.
Requirements
Graduate in any discipline
Minimum of 3 years of experience in a related field
Fluency in spoken and written English
Fluency in the local language may be essential or an advantage
Excellent analytical and numerical skills
Proficiency in MS Office (Word, Excel, PowerPoint)
Self-driven, motivated, and presentable
Ability to prioritize tasks and maintain a positive outlook
Benefits
Visa Sponsorship
Medical Insurance
Annual Ticket
* Annual Leave
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