Purchasing Specialist

1.Responsible for all requisitions related to Safety, Operation, Admin, services & fabricate.

2.Implementation of all contracts with subcontractors working in the plant.

3.Issue all related Purchase orders and contracts to the above departments requisitions.

4.Follow up the purchase orders until delivery and payment process to the suppliers.

5.Update the purchasing follow up sheet and all related reports to the purchasing department.

6.Evaluate the suppliers according to quality and prices.

7.Issue the KPI report each on monthly basis.

8.Responsible for Filling Work at the office and document control related to Procurement and Logistic.

9.Prepare Requisitions, Following up the status of requisitions and the recital status with the requesters and suppliers

10.Report all incidents to their supervisor in a timely manner, no matter how minor.

11.Perform other duties as assigned by line manager.

• Close attention to detail is essential.
• Knowledge and understanding of the regulations and requirements.
• Strong and effective leadership and interpersonal skills required
• Very good negotiation skills.
• Very good command with team contribution and Well-organized.
• Ability to manage multiple tasks, set priorities and adapt to changing conditions and work assignments.
• Communicating clearly and concisely verbally and in writing.
• Good Command in dealing with Microsoft Office.
• Good Command of both Written and Spoken English.