Purchase Officer

Description

Summary: Develop and implement procurement strategies, lead vendor relations, ensure compliance, oversee budgeting and cost control, and manage procurement operations and staff. Highlights: 1. Develop and implement procurement strategies aligned with company objectives 2. Lead vendor selection, negotiation, and performance evaluation 3. Train and mentor procurement staff to ensure adherence to best practices * Develop and implement procurement strategies aligned with company objectives. * Lead vendor selection, negotiation, and performance evaluation. * Ensure compliance with Omani laws, customs regulations, and company policies. * Oversee purchase planning, budgeting, and cost control. * Establish and monitor KPIs for procurement efficiency and supplier performance. * Coordinate with project managers and finance teams for timely material and service delivery as well as for updating the BOQ against the LPO and payment certificate. * Maintain accurate records of contracts, purchase orders, and supplier agreements. * Liaising with supplier/sub\-contractor for preparing agreement * Train and mentor procurement staff to ensure adherence to best practices. * Preparing LPO and obtaining Quotation from supplier * Submitting comparison statement for new item for approval * Preparing the payment certificate for the invoice approved from the site * Collecting the Delivery Orders at site * Ensure the Delivery at site and update the stock against the LPO Job Type: Full\-time