Overview

Manage the purchasing process for the respective portfolio in line with the company policies and practices to ensure availability of the requested materials and services to support company’s business, operations, and projects.

Job Specific Accountabilities (Part 1)

• Purchasing Request Handling
  • Receive the purchasing requests (PRs) from the authorized end users or inventory control while ensuring having clear request; quantities, specifications, and other conditions.
  • Interact with the end users in order to assure proper understanding of their requirements, and the proper descriptions for the purchase requisitions.
  • Categorize and analyse the received requests in accordance with the procurement strategies; category management, local purchases, projects…etc.
  • Review the optimum stock level with the inventory control, or end user to ensure availability of the requested without duplicates or delays.