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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Forward the enquiries and/or RFPs to the approved Vendors.
Negotiate the received proposals, monitoring the quality of the item/service provided.
Prepare a Bid Tab with minimum of three quotations along with the required specs.
Raise the POs after getting the approvals from the concerned.
Assure to work within a time limit of maximum three working days for each order.
Source potential vendors in line with the Department / Company policies & procedures.
Maintain a good & healthy relation external & internal for a smooth running Operation.
Maintain an appropriate & suitable approved vendor list.
Ensuring vendor compliance with the following: Scope, Specifications, Contract T&Cs, etc.
Submit a weekly report with all detailed records (issued orders, pending, etc.) to the Procurement Supervisor.
Submit a monthly/quarterly saving report to the Procurement Supervisor.
Company Industry
- Hotels
- Hospitality
Department / Functional Area
- Buying
- Purchase
- Procurement
- Vendor Management
Keywords
- Procurement Officer
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