Procurement Officer
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Key skills for this role
About the Role
Net2Source is seeking a Procurement Officer with 3+ years of experience in wastewater treatment procurement. The role involves reviewing project inputs, negotiating with suppliers, preparing purchase orders, tracking materials, and monitoring supplier performance.
Key Skills for This Role
Responsibilities
- Review project/engineering/production inputs for procurement
- Negotiate orders with suppliers and prepare purchase orders with technical and commercial evaluation
- Track and schedule all materials, equipment, and personnel purchase orders
- Discuss and analyze material and equipment needs with engineers
- Monitor supplier performance and develop cost reduction strategies
- Develop and monitor inventory control procedures
- Create Trello cards per task with reference to project inputs and update with actual payment and delivery dates
Requirements
- 3+ years experience in Waste Water Treatment procurement
- Experience reviewing project/engineering/production inputs
- Ability to negotiate with suppliers and prepare purchase orders
- Knowledge of procurement strategy and IT policy
- Experience with Trello for task management
Full Job Posting
Experience
- 3 above years experience in Waste Water Treatment
Key Responsibilities
- Review project / engineering / production’s inputs
- Review procurement documents and prepare orders
- Negotiate orders with suppliers
- Prepare purchase orders (With valid evaluation technically & commercially as minimum 3 vendors per order)
- Track and schedule all materials, equipment, and personnel purchase orders
- Discuss and analyze material and equipment needs with engineers
- Follow the strategy & IT policy within the procurement department
- Monitor supplier performance
- Develop and monitor cost reduction strategies
- Develop and monitor inventory control procedures
Trello Procedures
- Procurement officer will create the cards per task of necessary materials with reference to the following inputs from projects: P&ID, Equipment List, MTR, Fabrication BOQ, For production & O/M it will be as per MR / FMR.
- Make sure that the cards are inline with actual updates with forecasted payment & delivery dates.
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