وظائف عسير

Processing RFQs, PRs, & POs, invoices payments and follow up with logistics team to ensure smooth delivery operations. Proper logging of records into Procurement management system. Visit suppliers in relation to identifying new sourcing channels, obtaining quotations and proposals, obtaining credit payment facilities, negotiation of ideal prices & terms and conditions, and subsequent management of purchase orders awarded. Monitor vendor performance to ensure quality of service. Negotiate pricing, terms and conditions of sale and warranties of goods and products with key suppliers and vendors. Where required, arrange for disposal of surplus materials. Procurement experience in an IT / Telecom environment, inside an ISO9000 framework. Strong interpersonal skills, with written and oral communication skills in both English / Arabic. Good negotiation, vendor and contract management skills. General knowledge of accounting, finance, marketing and logistics. Experience of operating in a procurement function using SAP/Workflow type of information systems.