الوصف الوظيفيExecute the full cycle of local procurement, including RFQs, bid analysis, purchase orders, and follow-up.Source, evaluate, and qualify local vendors to ensure quality, reliability, and cost-effectiveness.Negotiate prices, payment terms, and delivery schedules with local suppliers.Monitor and track the delivery of goods and services to ensure alignment with required timelines.Coordinate with internal departments (such as production, maintenance, and stores) to understand procurement needs.Maintain accurate and up-to-date procurement records and vendor files.Resolve issues related to supply delays, quality discrepancies, or invoice mismatches.Participate in supplier performance evaluation and contract renewal processes.Ensure compliance with procurement policies, ethical standards, and company guidelines.Continuously monitor local market trends to identify potential cost-saving opportunities.Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.4–6 years of experience in procurement, with a focus on local purchasing.Solid knowledge of local market dynamics, suppliers, and negotiation practices.Strong understanding of procurement processes, contract terms, and inventory management.Experience working with ERP systems (e.g., SAP, Oracle, or other).Proficient in Microsoft Office.