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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