Procurement Officer
Current Creating contracts, management papers, purchase orders and letter of award (LOA). Negotiating terms and managing contracts to ensure favorable conditions and compliance with agreements. Making the records for client and suppliers, invoicing and follow-up for the payments. Coordinating the procurement of goods and services, ensuring timely and cost-effective purchasing. Identification, evaluation, and selecting the suppliers that meet the organization’s needs for quality, price, and reliability. Managing and monitoring the procurement budgets to align purchases with financial constraints and objectives. Ensuring all procured items meet required quality standards and addressing any non-compliance issues. Monitoring inventory levels to avoid overstocking or shortages and plan for future procurement needs. Ensuring that all procurement activities comply with legal, regulatory, and organizational requirements. Preparing detailed reports on procurement activities, costs, and savings, and analyzing data for improvements. Promoting sustainable procurement practices and ensuring ethical sourcing in alignment with CSR goals. Arranging material delivery as per client instructions. Updating order register as (Order approvals, LPO receiving, Order Cancellations & updating team with an internal mail). Preparing quotes and sending them to clients, ensuring accuracy and promptness. Preparing All Work Done (AWD) reports for Annual Maintenance Contracts (AMCs) to document completed tasks. Updating Operations on when and where to deliver materials once payment is confirmed by accounts. Uploading invoices on client portals to ensure proper documentation and facilitate payment processing. Following up on invoices and payments with clients to ensure financial obligations are met.