Verify and reconcile Purchase Orders (POs), Delivery Orders (DOs) and supplier invoices to ensure accuracy and completeness prior to payment processing.
Coordinate procurement activities with subcontractors, suppliers and internal stakeholders to ensure uninterrupted production and project execution.
Source, evaluate and negotiate with suppliers to secure competitive pricing, favorable commercial terms, delivery schedules and service agreements while maintaining cost efficiency and quality standards.
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Coordinate with project teams, engineering teams, warehouse, and other departments to ensure materials are procured according to project requirements and schedules.
Monitor supplier performance, delivery status, and resolve procurement-related issues.
We are seeking a detail-oriented and efficient Purchasing Officer to join our team. The Purchasing Officer will be responsible for ensuring that all purchases are made in a timely manner, while also staying within budget constraints. The ideal candidate will have strong negotiation skills, the ability to work in a fast-paced environment, and a track record of successful vendor relationships.
Key Responsibilities:
- Research and evaluate potential vendors and suppliers
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