Purchasing Officer

Receive purchase requests and review the specifications of the requested items.

Send requests for quotations (RFQs) to three or more suppliers, as required.

Prepare a quotation comparison based on the submitted offers.

Negotiate with suppliers, in coordination with the Purchasing Manager, to obtain the best price and payment terms.

Issue a Supply Order to the supplier selected based on the quotation comparison.

Obtain approval for the Supply Order in accordance with the approval workflow.

Follow up on the execution of the Supply Order until the materials are delivered.

3+ years of experience in Purchasing, preferably within the Real Estate or Construction industry .

Strong experience in handling the full purchasing cycle, including RFQs, quotation comparisons, negotiations, supply orders, and supplier follow-up .

Good knowledge of ERP systems and purchasing processes.

Excellent Microsoft Excel skills.

Strong negotiation and communication skills .

Good knowledge of the local supplier market and an established network of suppliers is a strong advantage.

Ability to evaluate suppliers, compare offers, negotiate prices and payment terms, and ensure timely delivery.

Strong attention to detail and follow-up skills.