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A. Accountabilities:
1. Place orders as per busniess requests in complince with company policies and procedures
2. Complete P2P cycle for all purchases
3. Manage contracts with suppliers in compliance with company policies and procedures
4. Assess quality/quamtity of stock received and escalate any discrepancies to suppliers and management.
5. Conduct suppliers evaluations
6. Negotiate contracts, improve prices and terms of business with suppliers and review opportunities for cost effectiveness
7. Conduct market trend analysis in order to make insightful buying decesions
8. Request forecasts for product and service demand from internal customers to increase service levels
9. Perform risk assessments on potential contracts and agreements.
10. Analyze internal purchasing processes and suggest improvements to ensure continuity of the department's performance
11. Support team members and internal customers in using the ERP and improve systems capabilities
12. Prepare weekly purchase report that includes the total cost for all closed orders
B. Job Requirements:
1. Bachelor's degree, or diploma in related field
2. Experience in related field for 3-5 years
3. Computer skills
4. Fluent in English and Arabic
You'll no longer be considered for this role and your application will be removed from the employer's inbox.