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JOB_REQUIREMENTS
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Employment Type
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Company Location
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Salary
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RESPONSIBILITIES
• Prepare procurement plan for receiving and tracking of assigned categories to optimize quality, cost, and timely delivery criteria.
• Responsible to keep contractual and delivery dates updated and accurate for released POs.
• Analyze and evaluate all purchasing requisitions to ensure clarity and completeness in description of material and equipment.
• Prepare and issue requests for quotations to qualified vendors as per approved vendor list.
• Responsible to negotiate with suppliers within expected time frame
• Interview prospective suppliers either face-to-face or over the phone to determine scope, prices, discounts, terms to ensure that target prices, company’s terms and conditions are met.
• Preliminary review the received technical and commercial offers, prepare comparative analysis and coordinate with technical departments that all clarifications are cleared.
• Prepare the comparison evaluation and approval forms and getting the required signatures.
• Prepare purchase orders on ERP complying with received PRs and in accordance with selected suppliers, price and technical approval.
• Provide updates about procurement related progress and potential delays on a weekly basis.
• Conduct site visits with suppliers, if required, to evaluate their abilities and performance metrics and negotiate agreements
• Follow and support returns, damage replacements, and warranty claims.
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