- Reviews purchase requisitions for accuracy and takes immediate action to rectify any missing or unclear information.
- Compiles list of suppliers for issuing tenders or requests for quotation.
- Prepares comparisons, purchase orders, and makes logical award recommendations.
- Maintains cost and product/service information and alerts concerned stakeholders of expiring contracts/agreements.
- Conducts effective supplier negotiations with clear outcomes as authorized.
- Reviews existing contracts for competitiveness and conducts market tests to gather pricing data, as assigned.
- Collaborates with key persons to ensure clarity of the specifications, processes, terms and conditions so that internal and external expectations are aligned.
- Obtains feedback about suppliers and the goods/services they have provided through supplier performance evaluation mechanisms.
- Manages product discontinuations or changes. Prepares contingency plans to mitigate risk on supply and cost.
Track and report on pending tasks, escalate any delays in the process
Job Details
| Posted Date: | 2024-07-17 |
| Job Location: | Qatar – Doha |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Business Support Services |
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