Purchasing Specialist, Facility Managment | alfanar Electric
Description:
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Job Purpose
To support the organization’s procurement operations by handling end-to-end purchasing activities, ensuring compliance with requirements, sourcing suitable suppliers, managing procurement documentation, and maintaining effective communication with internal stakeholders and external vendors.
Key Accountability Areas
Procurement Support:
- Providing efficient and accurate procurement-related services.
- Ensuring alignment with established procurement policies and procedures.
End-to-End Procurement Activities:
- Handling all procurement tasks within the assigned business area from initiation to completion.
- Preparing RFQs/ITTs, receiving quotations, analyzing offers, and identifying the most suitable awarding option.
Supplier Sourcing & Contracting:
- Identifying and registering new suppliers based on business needs.
- Preparing comparison sheets, negotiating commercial and contractual terms, and completing contract documentation and purchase orders.
Independent Task Execution & Issue Handling:
- Carrying out tasks with direct communication to business units and minimal supervision.
- Addressing supplier-related issues and ensuring accuracy in invoicing and documentation.
Stakeholder Relationship Coordination:
- Maintaining professional communication with internal teams and external suppliers.
- Supporting smooth and transparent interactions among all involved parties.
Role Accountability
HR Proficiency:
- Ability to obtain updated soft and technical skills related to the job.
Delivery:
- Perform the planned activities to meet the operational and development targets as per delivery schedules.
- Utilize resources effectively to achieve objectives within efficient cost and time.
- Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
Problem-Solving:
- Solve any related problems arise and escalate any complex operational issues.
Quality:
- Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
Business Process Improvements:
- Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
Compliance:
- Comply to related policy and procedures and work instructions.
Health, Safety, and Environment:
- Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
Academic Qualification
Bachelor Degree in Petroleum Engineering or Any relevant field
Work Experience
2 to 4 Years
Technical / Functional Competencies
Cost Benefit Analysis
Cost Reduction Analysis
Group Purchasing
Purchasing Agreements
Purchasing Applications and Tools
Purchasing Benchmarking
Purchasing Planning
Purchasing Procedures
Purchasing Reporting
Purchasing Supply Chain Management
Work And Purchase Orders