Purchasing Officer BARARI NATURAL RESOURCES LLC

Responsible for ensuring that all of the materials and subcontracts procured for BU's are procured through the best possible sources both locally / overseas, in accordance with technical specifications and project schedule, securing the most competitive price Job Responsibilities and Accountabilities Performing day-to-day administrative tasks such as maintaining information files and processing paperwork. Works within a given budget to purchase materials and services Ensures that products are delivered in a timely manner, and that the quality of the goods received is satisfactory Negotiates with contractors on price, mode of shipping, and delivery time Orders goods such as office supplies on a continuing basis in order to maintain certain inventory levels Checks invoices for accuracy, and authorizes the accounts payable department to issue payment Evaluates the performance of certain vendors in order to decide whether or not to continue buying from them Compares prices amongst various vendors in order to make sound purchasing decisions Maintain records of goods ordered and received. Search and source potential suppliers and vendors Managing the Catrgory team and guide them to compelte requests on time Resolving Supplier Issues & expediting urgent deliveries Perform related duties as assigned by Procurement Manager / Supply Chain Director Maintain compliance with all company policies and procedures Co-ordination between all inter-department requests & concerns Key Result Areas Excellent Communication Skills Excelent negotiation skills Multitasking Decision Making & Problem solving Ability to work under pressure Expertise Fleets Spare parts, Oil and Lube , MEP and Irrigations Materials Communications Internal: With Direct Supervisor and company staff External: With Government Authority, Stakeholder's and Client