Purchasing Specialist - Spare Parts

• Handle incoming local procurement requests from all departments

Supply specific materials (Spare parts-Machines- power requirements etc…)

• Follow-up supply with the vendor as well as follow-up warehouse in the completion of the examination and add-on procedures to start the process of payment of vendor's receivables.
• Handle all purchase orders invoices in terms of following up payment release with Finance.
• Search for new suppliers based on the material requirements to be added to suppliers list.
• Maintaining procurement records such as items purchased costs, delivery time, material quality, supplier performance, and inventories.
• Ensure the all documentation of purchasing processes (Requisitions, purchase orders, contracts, invoices, master data) are compliance with department policy
• Negotiate with local suppliers commercially to demonstrate the best offer.

Bachelor's Degree -Engineering or Commerce or business administration

Minimum 3 years of experience in procurement

ERP system & Microsoft office good knowledge.

Good command of the English language.

Good negotiation skills

Ability to multi-task management simultaneously