Job Purpose:    

Responsibilities include supervising staff, maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.

Key Responsibilities:

  1. Creating the material requisition into ERP Dynamics.
  2. Floating Request for Quotation to market with Drawing and BOQ quantity and budget.
  3. Comparison Process with initial selection and preparation of Sub contractor agreements & Contracts.
  4. Negotiation with Supplier and supplier addition on ERP dynamics.
  5. Preparation of Purchase order in ERP dynamics.
  6. Preparation of the payment request for Account.
  7. Preparation of GRN into ERP Dynamics.


  • High school diploma/GED.
  • Degree in accounting, business management or a similar field preferred.
  • 2+ years of experience as a procurement officer or in a similar position.
  • Proficiency in Microsoft Office and purchasing software.
  • Strong communication and negotiation skills.
Job Category: Management
Job Type: Full Time
Companies: Lootah Engineering and construction

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