Published Date:

 23^th Feb 2014

• Contribute to the issue of the Procurement Planning and help to prioritize the purchasing workload

• Follow-up, analyze and know the markets, participate to the follow-up, and evaluation of suppliers

• Contribute to reporting Key Performance Indicators for the purchasing activities of the team

• Study, compare and evaluate offers in order to have the most economical and contractual advantageous conditions

• Ensure the follow-up of purchase orders until complete reception and payment

• Ensure Suppliers’ deliveries on time

•  Clarify discrepancies between material received and orders, if any with suppliers

•  Ensure reception of acknowledgement of receipt for PO’s from suppliers

•  Start the Inquiry & Reply to Venders and End-user Clarification

•  Prepare Evaluation Table for each New Po.

•  Issue  Regular reports on the Purchasing

•  Update Vender List when needed.

• Follow-up Buyer activities on a daily basis

Professional experience : minimum 5 years experience in the oil company’s.