- Researching potential vendors and suppliers
- Supply requisition form (SRF) filled based on Job Cards and Technical reports for materials needed for operation and not available in store
- Getting quotations from suppliers based on requirements and negotiated final quoted prices.
- Review and analyze all vendors/suppliers, supply, and price options
- Negotiating contract terms of agreement and pricing
- Coordination with accounts department in making LPO for the selected supplier
- Coordination with supplier in regards to the approved LPO and ensure timely delivery
- Ensure that the products and supplies are high quality
- Track orders and follow up supplier regularly.
- Coordinate with Storekeeper in regards to the delivery
- Collection of the delivery receipts and invoices from supplier
- Preparation of Work Completion Form
- Coordination with accounts department for the suppliers cheque
Job Type: Full-time
Pay: QAR3,000.00 - QAR4,000.00 per month
Experience:
- As Purchase officer Retail: 3 years (Preferred)
Language:
- Arabic (Preferred)
- English (Preferred)