1. To receive purchase requisition from internal customers.
2. To send RFQs to approved vendors.
3. To prepare comparison statements of received offers.
3. To discuss the offers with end users and confirm the specification technically.
4. To negotiate aggresively with vendors.
5. To prepare LPO / Contracts.
6. To Forward LPO / Contract to high authorities for approval & forward approved LPO to the suppliers / Contractor with acknowledgement.
7. Follow Up for material / Service deliveries.
8. Sourcing new vendor.
9.Vendor Evaluation/ Value Analysis.
10 To maintain Records.
|Job Location:||Muscat, Oman|
|Job Role:||Purchasing and Procurement|
|Company Industry:||Automotive Repair, Spare Parts, & Support Services; Electrical Engineering; Business Support Services|
|Career Level:||Mid Career|