عن الوظيفة
Execute purchasing activities in accordance with company procurement policies and procedures.Source and evaluate suppliers, contractors, and service providers to ensure quality, cost-effectiveness, and reliability.Obtain and analyze quotations, proposals, and bids from vendors.Negotiate prices, payment terms, delivery schedules, and contract conditions to achieve the best value for the company.Prepare and issue Purchase Orders (POs) and follow up on approvals.Coordinate with Engineering, Projects, Community Management, Finance, and other departments to understand procurement requirements.Monitor supplier performance and maintain strong vendor relationships.Follow up on deliveries to ensure materials and services are received on time and according to specifications.Resolve procurement-related issues, including delivery delays, quality concerns, and invoice discrepancies.Maintain accurate procurement records, vendor databases, contracts, and purchasing documentation.Conduct market research to identify new suppliers and evaluate market trends and pricing.Support tendering and bidding processes when required.Coordinate with the Finance Department regarding invoices, payments, and budget tracking.Ensure compliance with company policies, contractual obligations, and procurement regulations.Prepare procurement reports, supplier evaluations, and purchasing analytics as required.
Bachelor's degree in Civil Engineering, Architecture Engineering, or a related discipline. 3–5 years of experience in Procurement within Real Estate Developers, Construction Companies, or Engineering Firms.Strong knowledge of construction materials, subcontracting packages, and procurement processesExperience in reviewing BOQs, technical specifications, and tender documents.Strong negotiation, communication, and supplier management skills.
