Job Description:

To identify, check, and evaluate potential suppliers in terms of quality, delivery time, and compliance with the organization’s needs.
To perform the required activities to establish effective relationships with suppliers.
To make offers, request prices, and negotiate with suppliers.
To conduct the negotiations to receive prototypes of products from suppliers in compliance with the desired and defined requirements and send them to related units (research and development and quality) for their evaluation.
To perform the required activities to prepare and conclude contracts with suppliers.
To prepare and present the technical and specialized reports related to purchase records to superiors and update the prices.
To create an archive to register the purchases and suppliers’ records.
To provide solutions to improve the purchasing process and its implementation.
To prepare shipping documents as soon as possible and deliver them to the logistics unit( in case of foreign purchasing)
To have interaction and direct communication with the planning unit and the finance department to track the currencies allocated by the central bank (in case of foreign purchasing). 

Requirements:

Fluent in English.
At least a Bachelor's degree in Engineering, Customs or related fields.
At least Five years of work experience in Procurement in oil & Gas Filed.  
Good communication, interpersonal, and negotiation skills.
Good at MS Office, especially Excel and Word.
Strong presentation skills.
Expert in all business stages.
Expert in rules and regulations of banking procedures.
Familiarity with customs clearance procedures.
Enthusiastic, energetic, self-motivated, creative, and a team player.