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Job Description
Follow up on material delivery from all suppliers to sites and warehouses and issued PO’s
Follow up on Purchase Requests issued from sites to Procurement Department until Purchase Orders are issued and determine if material is available in stock or should be ordered
Coordinate with main stores for collection of material and sending to site
Coordinate with transportation departments for moving of material
Coordinate with QC Department for material inspection
Coordinate with Finance Department for all payments to all suppliers
Issue weekly Purchase Order reports for management and for each site separately
Coordinate oversees orders if need arises
Ensure effective utilization of the Department’s budget, and report accurately on progress made and challenges encountered
Skills
Knowledge of Material in construction business
Fluent in English
6-8 years of experience in Procurement
High level of attention to detail
Financial and numerical skills
Exceptional talent in negotiating and networking
Exceptional communication skills with the ability to foster strong supplier relationships
Job Details
Preferred Candidate
About This Company
Nesma & Partners is an award-winning Saudi company that has become a recognized leader in reliability and innovation for mega projects across the Kingdom in the fields of civil & building, oil & gas, petrochemicals, power and water.