About the RoleThis role is essential for assisting in the purchasing tasks within alfanar, ensuring efficiency, punctuality, and adherence to quality standards in line with the company's defined policies and procedures.
Key Accountability Areas:- Prepare and send Requests for Quotations.
- Update the vendor database.
- Maintain project-wise quotations in a shared folder for easy access.
- Coordinate with the Purchase Engineer to prepare Purchase Orders (POs).
- Draft letters and office notes in collaboration with the Purchase Engineer.
- Finalize POs in the SAP system, based on feedback from the account payable team or site team.
- Update the Purchase Order Status Report daily according to approved quality documentation.
- Ensure timely filing of Purchase Orders.
- Initiate supplier evaluations for assigned projects and record feedback from the Project Manager.
- Maintain documentation required for periodic ISO audits.
Role Accountability:- Deliver planned activities to meet operational and development targets as per scheduled timelines.
- Effectively utilize resources to achieve objectives in a cost-efficient manner.
- Provide periodic reports detailing deviations and the execution of planned tasks.
Required Qualifications:- Academic Qualification: Diploma Degree in Administration.
- Work Experience: 2 to 5 years.
- Technical Skills: Proficient in MS Office, project management, negotiation, and teamwork.
- Soft Skills: Strong communication, creativity, initiative, analytical thinking, and time management.
About Alfanar:Alfanar is a leading Saudi company engaged in manufacturing a variety of electrical products and energy solutions. Our modern facilities and dedicated workforce drive our commitment to quality and innovation in sustainable energy solutions. We nurture our employees to become proactive thinkers equipped to address future energy challenges.
