Purchaser – Civil

Purchaser – Civil  – Job Vacancy – Saudi Arabia

AMANA – Saudi Arabia

• Job Location:- Saudi Arabia
• Company:- AMANA
• Education:- Relevant Degree Qualifications
• Nationality:- Any Nationality
• Gender:- Male / Female
• Number of Vacant Positions:- Not Mentioned
• Salary:- Negotiable
• Job Type:- Permanent
• Experience:- As mentioned in the Description

About AMANA

We are the territorial forerunners in the plan assemble development of modern and business offices, giving turnkey answers for our clients.

Our business has extended more than thirty years, embracing imaginative development advancements to give earth shattering answers for the area’s structure difficulties.
We are problematic masterminds, spearheading in measured arrangements through offsite producing. Our devotion to convey hyper efficiencies across our client’s undertakings is exhibited through our steady finishing of quick track projects.

We have conveyed projects across eleven urban communities in seven nations, and are focused on driving the way in practical activities.

Job – Purchaser – Civil

Job Description:

1. Role Objective:

To process material requisitions and purchaser orders in a professional, timely and cost effective manner.

To negotiate with suppliers and obtain the best conditions related to the cost, delivery time, quality and payment terms of the orders.

2. Detailed Roles & Responsibilities:

STRATEGIC

1) Introduces new suppliers from market who shall offer best prices, delivery dates and quality materials, warranty, etc.

2) Suggests and provides data to Sr. Purchaser for new products to be included in Amana Product Catalog.

OPERATIONAL

1) Sends Request for Quotation (RFQ) to suppliers.

2) Collects responses to Request for Quotation (RFQ).

3) Receives approved Material Requisition Forms from Cost Control and prepares the required Local Purchase Orders (LPO) for signature.

4) Closely coordinates with suppliers and support construction team for their daily materials requirement at job site (i.e. concrete, cement, water, transportation etc.).

5) Maintains and updates technical library with the relevant supplier/subcontractor brochures and catalogs.

6) Reviews and obtains prior approval from Sr. Purchaser before finalizing any Local Purchase Order.

7) Ensures Material Request Form Logs are updated in share point on regular basis.

8) Ensures all Local Purchase Orders are supported with proper info/approval/documents.

9) Prepares Local Purchase Orders for major subcontractor based on approved Material Requisition Form from Cost Control. Ensures that signed Subcontract Agreement, Letter of Intent or Letter of Acceptance is supported with Requisition Form.

10) Takes immediate action upon receiving complaints from project team regarding material delivery schedule.

11) Reviews and updates Material Requisition Logs for all projects in share-point module.

PEOPLE MANAGEMENT

1) Assists in the training and development of newly joined Purchase Assistants.

Other duties and responsibilities as assigned by the Management.

Job Qualifications:

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