. Source, negotiate, and procure goods and services in alignment with organizational policies and budgetary constraints . Collaborate with internal departments to understand their procurement needs and requirements . Identify potential suppliers, conduct vendor assessments, and negotiate contracts to secure favorable terms . Maintain and update supplier databases, ensuring accuracy and compliance with company standards. . Monitor and evaluate supplier performance, addressing any issues or discrepancies as needed. . Track and analyze procurement metrics to identify cost-saving opportunities and process improvements . Coordinate with the finance department to ensure timely and accurate processing of invoices and payments . Stay informed about market trends, new products, and potential suppliers to make informed procurement decisions. . Prepare and maintain documentation related to procurement activities, including contracts, purchase orders and reports. . Ensure compliance with relevant regulations and ethical standards in all procurement processes
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