Procurement Officer - Rami Deratani

Purchase any materials the company needs
Negotiation the supplier and get the best offer and make a comparison table to
choose the better
Contribute to the evaluation of suppliers and coordinate for supplier evaluation
process.
Add a new supplier to Supplier list in company
Follow up all requests on a daily and effective basis in order to meet the requests
of the departments in a timely manner and to ensure no delay in this area.
Organize tenders and contracts and make the best deal
Use Oracle System and Keep all the database files updated all the time
independently carries out ordinary procurement for specific department(s) up to a
certain amount
Review all invoices related to suppliers
issues before being sent to the Finance

Focusing on using smart technologies in the projects that can improve building
operations, cost reduction, and energy efficiency.
· Preparing tenders for AMCs services for all Kaizen properties and handling the
RFQ for the variable work in a later stage.
· Getting good proposals.
· Doing the necessary negotiations to finalize.
· Proposal Comparison & Analysis.
· Issuing the LPO and closing the deal on the projected time.
· Vendor Management
· Contracts management, Negotiation, and Communication.
· Supplier Relation.
· Tender analysis, Cost analysis & Comparison reports.
· Tender review and advise on the best supplier based on rating.
· Issuing the LPO, RFQ, and Tenders.