Implement and coordinate the procurement of non-trading materials, supplies,
equipment, and services.
Accountabilities
Vendors Interaction:
* Source for best products with latest technologies by approaching different vendors in multiple markets to serve the business bitterly.
* Establish and maintain solid professional relationships with vendors by continuous negotiation and some field visits to obtain favorable pricing and discount structures.
* Update the suppliers list on frequent bases either by introducing new vendors or eliminating outdated ones to ensure dealing with the best in the market.
* Analyze Vendor Performance by evaluating all quotes and coordinate with vendors to provide required bids and improve all purchasing process.
Goods Delivery:
* Work with Internal & external Stakeholders by going through their requests to determine Procurement needs, quality, and delivery requirements.
* Check the delivery by following-up with suppliers based on a timely manner as per the agreed SLA, and to the agreed specifications to ensure delivery of goods.
Purchase Orders:
* Create Purchase Orders By transferring the Approved PR into PO to give the suppliers the green light of starting the job.
* Review Purchase requisitions In terms of amounts, account numbers and number of lines to ensure compliance with Nahdi's NTI Purchasing requirements.
Specifications Development:
* Assist in the development of specifications for equipment, materials, and services by discussing the general needs of each project and suggest some alternative solutions to ensure getting best products/ services on each project / request.
Employee's duties are not limited to the above-mentioned Accountabilities;
he/she may perform other duties as assigned.
Work Environment
* Indoors : 70%
* Outdoors : 30%
* Working Days : 5 Working Days
* Days off : 2 Days Off
* Working Hours : 8:00 AM - 6:00 PM (1 hour break)
Job Requirement
Education
* Bachelor 's Degree
Experience
* 0 - 3 Years of Experience
Computer Skills
* MS Office Suite
Languages
* English
* Arabic
Responsible for the procurement of equipment, supplies and services for all Hospital facilities; expedites and provides information relative to the purchase order to the requestor/department and negotiates with vendors to discuss product, delivery and discounts for the price containment. ##### **E…
Responsible for the procurement of equipment, supplies and services for all Hospital facilities; expedites and provides information relative to the purchase order to the requestor/department and negotiates with vendors to discuss product, delivery and discounts for the price containment. ##### **E…
lead Contract function that controls the process of strategizing the long term commitments that starts with consolidating the requirements of each spending channel going though sourcing, drafting contracts and controlling the contract management systems for the organizations. communication with all…