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SENIOR FIT-OUT PROCUREMENT OFFICER
Negotiate commercial proposals payment terms with suppliers & Customers against each project and prepare cash flow cycle based by considering delivery time frame from both ends. Verification of all purchase orders prepared by procurement team Priorities the suppliers payment by considering projects deadline and supplier delivery . Coordinate with suppliers & Logistic team in order to know the status of material and make sure those deliveries will be on time Analyze current procurement procedures, updating and implementing a new framework. Knowledge of prices payment terms, contact details, product category in Fit out Maintain good relationship with suppliers & Customers. Design Standard operating procedures of procurement department and minimize the deficiencies. Follow up Submission of supplier invoices to accounts department Command and practice of the entire supplier life-cycle, from initial supplier identification, through contracting to delivery of services.