Assist in the procurement of materials, equipment, and services in line with project specifications and company standards.
Issue and manage Purchase Orders (POs), ensuring timely approvals, acknowledgments, and delivery tracking.
Coordinate with suppliers, vendors, and internal stakeholders to ensure smooth supply chain operations.
Participate in price comparisons, quotation analysis, and negotiation processes under the guidance of senior team members.
Maintain accurate and up-to-date procurement records and documentation.
Support logistics planning, inventory control, and order fulfilment processes.
Monitor supplier performance and assist in vendor evaluation activities.
Support the invoice processing workflow - verifying invoices for accuracy, matching them to purchase orders and receipts, and resolving discrepancies in a timely manner.
Ensure compliance with safety, quality, and regulatory standards across the supply chain.
متطلبات الوظيفة
Education: Bachelor’s degree in engineering, Logistics, Supply Chain Management, or a related field.
Experience: 0–1 year of relevant experience in procurement or supply chain operations (internships included).
Languages: Excellent written and spoken English is a must.
Strong communication and interpersonal skills with a proactive approach to problem-solving.
Basic understanding of procurement processes and supply chain workflows.
Good negotiation skills with a keen eye for cost and value optimization.
Proficiency in Microsoft Office (Excel, Word, Outlook); knowledge of ERP systems is a plus.
Ability to work collaboratively in a team-oriented environment and adapt to changing priorities.