Procurement Officer

Responsibilities:

• Procurement of materials, products/services, and equipment necessary for the operation of the business units or assigned projects.

• Ensures suppliers/vendors' adherence to industry standards, technical quality standards, and other corporate/business unit-driven expectations.

• Follow up on the purchase orders until delivery and payment process to the suppliers.

• Follow up to receive the bank guarantees and prepare the payment according to agreed conditions.

• Purchase Order (PO) creation, review, and tracing.

• Coordinates with accounts payable to resolve any credit holds or complex pricing problems to ensure prompt payment and avoid delays to the end user.

Requirements:

• Bachelor’s degree in Supply Chain, Civil Engineering, or Business Administration.

• Procurement Qualification (e.g. CIPS).

• Hands-on experience in Microsoft Dynamics ERP Supply Chain module or equivalent.

• Purchasing experience in schools, hotels, or interior design industries.

• Knowledge of local market suppliers and prices.

• 5 years of relevant work experience.

• Valid Jordan Driving License.

The Ideal Candidate will possess the following:

• Strong MS Office and data analysis skills

• Good English writing and speaking skills

• Superior negotiation skills

• Ability to work independently

• Able to work under stress and able to cope with change in a fast-paced environment.

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