Procurement Specialist

*Monitor purchase requisition status.
*Convert Purchase requisitions into purchase orders and contracts to ERP software.
*Identify discrepancies in purchase requisitions and provide feedback to warehouse for modifications.
*Place direct orders to ERP system where necessary.
*Follow up signatures and issue orders to suppliers.


*Investigate and contact for suppliers for different products, services, subcontracts.
*Collect offers for requested scope of works from different suppliers and conduct negotiations.
*Maintain suppliers to price as per specification and requisitions. Corollate discrepancies.
*Prepare Bid tabs.
*Track the orders to be delivered in line with the site’s requirements and signed orders / contracts.