مشرف مشتريات - إدارة العقود

1. Liaise with the Finance Affairs, Information and Communication Technology and other
related department, to ensure the flow of purchasing cycle such as budget information
and business object report.
2. Review the preparation of requests for quotation and issue them to the vendors.
3. Receive and analyze proposal/quotations for the purpose of determining which vendors
are responsive to the requirements of the solicitation and are within competitive range.
4. Conduct any necessary negotiations with vendors regarding terms, conditions and price.
5. Prepare the necessary supporting documentation for the purpose of acquiring the client?s
consent, as applicable.
6. Ascertain that purchase orders are issued in a timely manner, and screen them for
completeness before forwarding for authorization signature.
7. Liaise with the vendors to expedite prompt delivery of materials and services. Prepare
procurement modifications, including (but not limited to) termination for default or
inconvenience.
8. Enhance professional growth and development, participating in performance
improvements and office automation.

1. Thorough knowledge and familiarity with all aspects of essential documentation and procedural requirements associated with the
buying of medical goods/supplies.
2. Knowledge of any relevant government regulations pertaining to the purchase of medical goods/supplies.
Essential :
3. Fluency in Arabic and English language, both spoken and written.
4. Computer literate.

إدارة عامة، تجارة إلكترونية