Purchase Order Cycle Time: Purchase and Deliver Material upon site requests fulfilling Business Requirements in the agreed reasonable time complying with El Hazek Construction policies and procedures ensuring Accurate Package Documentations.Appropriate/Accurate supplier selection during bidding processes in comparison with EUC Budget achieving Savings.Risk Management and Dep. Plans: Set quarterly and Monthly plans for all procurement site requests to ensure inventory and classify priorities of material and set.Risk Management (Back up plans to ensure delivery as per business requirement).Delivery Compliance and Defective Material Policy NCR: Monitor successful delivery complying with PO Agreement & Approved Mat Submittal, attain Rejected Material Reports NCR, and following up till material is delivered.Innovate in supplier’s database and develop new credible suppliers deals (Via Market Fairs, Meetings, conferences, and research).Interacts with suppliers and assist in settling invoice or contract disputes when needed; resolving transactional issues, invoicing issues, and maintaining long-term relationships.Flexible Attitude in response to Management diversifiable Instructions create new strategies/techniques to accomplish delivery & approvals in a more efficient way.Develop / Create New procurement techniques to achieve better outcomes and delivery and help in value engineering technical methodology/Method of Statements to achieve better saving results for EUC company.

Join Now