Amr Rijjal

- Responsible to purchase the required materials as requested by all Department - Coordinate with all main stations for the availability of required items from store. - Coordinate with local suppliers for local items to be purchased in cash. - Screening and selecting vendor to meet business requirements - Credit items to be requested for quotation and prepare purchase order. - Prepare the necessary approval for the prices to be purchased. - Create for the new items in SAP system and prepare purchase order. - Follow-up for delivery and advice shipment status - Closing the invoices in the system and submit to finance. - Generating the summary for monthly reports - Working with Procurement team to identify opportunities for the development of Procurement processes to ensure customer needs & expectations are being met. - Interviews vendors and evaluates their products, services and capabilities as suppliers. - Screening and selecting vendors as per agreed supplier to meet business requirements. - Compare and check quotations and make recommendations to Procurement Manager directly. - Reviews tender contracts to evaluate overall revisions, price, and past performance of each contract prior to bid or renewal. - Continually developing and strengthening relationships with internal and external suppliers to best implement effective changes. - Maintain the mechanism of procurement at good level. - Coordination with Finance department for invoices matters.