Procurement specialist- Alfalak, Khobar, Saudi Arabia

 Procurement specialist- Alfalak, Khobar, Saudi Arabia
 

 

Job Description

 

    Receive all Purchase Requests through the Supervisor Procurement and SATORP Organizations.
    Review Purchase Requests, check stock levels and ensure that Purchase Requests are consistent with the approved value limit.
    Group and classify Purchase Request based on their specified type or nature (such as materials, consumables, equipment, spare parts and furniture).
    Prepare and submit Requests for Quotation (RFQ) to the Supervisor Procurement for review and validation.
    Send out RFQ to the local and international market utilizing the appropriate distribution and communication channels.
    Ensure that SATORP standards, specifications, related documents and drawings are clearly identified and described in the RFQ.
    Attach all relevant documents, instructions to bidders, and technical and commercial deviation forms to RFQ documents.
    Coordinate with other Material and Services Procurement staff to determine the method of purchasing and develop the list of prospective vendors.
    Liaise with the Procurement Section staff to develop the bid evaluation criteria and ensure that all bids are treated in a fair and equitable manner.
    Provide necessary interpretations and clarifications to incoming Bidders’ inquiries and questions in liaison with the concerned organizations at SATORP.
    Participate in opening proposals and ensure that all proposals information and related documents are precisely evaluated and transferred into the commercial evaluation sheet.
    Coordinate with the Technical Review Team (TRT) and Bid Review Team (BRT) to evaluate and rank bids based on the predetermined evaluation criteria and obtain committee approvals on the winning list.
    Forward the winning bid the controlling organization at SATORP to collect their technical evaluation, feedback and recommendations, if any, and to obtain their approval.
    Create Purchase Order upon the final approval of the Awarding committee and ensure the accuracy of all related details.
    Prepare and obtain all authorized personnel signatures on the award recommendation and follow-up with the winning bidder(s) to sign on the Purchase Order.
    Monitor the progress of the Purchase Order and follow-up with the vendors to ensure compliance and resolve any pending issues in a timely and professional manner.
    Communicate with SATORP Warehouse and Suppliers to verify receipt of materials, follow-up on delivered materials and check on Overage, Shortage, Damages & Discrepancies (OSD&D) to resolve any issues.

    18.         Process and administer any amendments on the Purchase Order and coordinate with the Finance Department to follow-up on invoices submitted by vendors.

 

Skills

 

    Good knowledge of local and international Procurement laws and procedures.
    Strong knowledge of Procurement techniques, procedures and policies.
    Strong knowledge of sources of supply, market trends and pricing practices.
    Conversant with SAP and Microsoft Office applications.
    Strong negotiation skills.
    Capable of giving strong attention to details.
    Strong interpersonal communication skills.

Capable of handling multiple tasks.

 

Education

Bachelor’s Degree in Business Administration, Engineering, or equivalent

Apply Here:
https://careers.alfalak.com/en/saudi-arabia/jobs/procurement-specialist-4437962/

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