• To perform the procurement of products and services required in support of Company’s business activities in accordance with company’s policies and compliance/ethical standards;
• To receive customer RFQs – register in relevant reports;
• To handle assigned RFQs reviewing / rechecking them and if provided information is sufficient re-sending to manufacturer / suppliers for quoting;
• To meet deadlines set by customer and chase vendors accordingly;
• In case proposed customer deadline is not obtainable, ask for extension accordingly;
• If any technical clarification / additional information is required from manufacturer side, inform end user accordingly;
• To receive and evaluate all vendor proposals.

Interested candidates can send their cv to the e-mail address in the Apply for job button.

• Bachelor’s degree in Supply Chain Management, Business Administration, Logistics, or a related field;
• Minimum 2–3 years of experience in procurement, purchasing, or supply chain operations;
• Experience in oil & gas, energy, or industrial sectors is preferred;
• Excellent organizational and time management abilities;
• Proficient in using procurement or ERP systems (e.g., SAP, SAP).