The posting
- Liaises with suppliers according to suppliers list and prepares the technical & commercial comparison to choose the best supplier offer (technically, commercially & delivery period)
- Receives the project files including all data from the tender department in the kick meeting.
- Prepares the procurement plan for all materials required in the project including the following data:
- Description of the items according to BOQ and specs.
- Expected materials submittal dates for approvals.
- Expected delivery period including shipments period if required.
- Expected P.O issued dates.
- All Dates must be matched with the project time plan.
- Issues the technical materials submittals after being reviewed technically and commercially
- Follows up & coordinates between suppliers & the concerned project manager during approval duration until the approval of the technical material submittals.
- Reviews the payment conditions for suppliers with CPM and delivery period with the project manager.
- Follows up on the suppliers during the delivery period until the materials are delivered it the site (in coordination with the project manager & logistics).
- Receives the invoices & coordinates with CPM for payment.
- Issues P.O after receiving M.R from P.M showing the following data: (Description of the items and name of the supplier, Required quantities, BOQ Quantities & Budget Code.)
Job Requirements
• 2+ years of experience in procurement or tendering engineering.
• Bachelor's degree in Engineering
• Has Construction Background
• Proficiency in Microsoft Office (Excel, Outlook, Word, and PowerPoint).
• Excellent communication and negotiation skills.
• Excellent Command of Arabic & English language skills.



