وظائف في المشتريات بشركة النهدي الطبية دوام كامل

– Issue the Purchase Requests (PRs) for the Supply Chain departments through receiving the requests, following-up on the required approvals and agreeing with the requester on the specifications to ensure timely and accurate purchases.

– Implement the Purchases Policy through searching for the agreed number of offers from the vendors (if requested by the management and especially for the new purchases) in order to utilize Nahdi resources.

– Issue the Payment Orders (POs) for the Supply Chain purchases through the alignment with the approved limits as per the Authority Matrix to ensure the compliance of the purchases process.

– Implement the irregular items required by the Supply Chain departments on the system through the coordination with the NTI department and following-up on the required approvals.

Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned