Purchase Officer

• Develop and implement procurement strategies aligned with company objectives.
• Lead vendor selection, negotiation, and performance evaluation.
• Ensure compliance with Omani laws, customs regulations, and company policies.
• Oversee purchase planning, budgeting, and cost control.
• Establish and monitor KPIs for procurement efficiency and supplier performance.
• Coordinate with project managers and finance teams for timely material and service delivery as well as for updating the BOQ against the LPO and payment certificate.
• Maintain accurate records of contracts, purchase orders, and supplier agreements.
• Liaising with supplier/sub-contractor for preparing agreement
• Train and mentor procurement staff to ensure adherence to best practices.
• Preparing LPO and obtaining Quotation from supplier
• Submitting comparison statement for new item for approval
• Preparing the payment certificate for the invoice approved from the site
• Collecting the Delivery Orders at site
• Ensure the Delivery at site and update the stock against the LPO

Job Type: Full-time