Procurement Officer
Awal Telecom, Pakistan

1. Collection of Purchase Requisition from Different Internal Departments.
2. Suppliers’ identification for required products/materials/services.
3. Float Purchase Requisitions to Suppliers.
4. Initiation of Market Survey & Collection of Quotations from Suppliers.
5. Perform Vendors’ search, vendors’ registration, and maintaining vendors’ tracking.
6. Perform Price & Supplier analysis based on given criteria.
7. Negotiations based in given criteria and targets.
8. Contracts writing & finalization.
9. Issuance of Purchase Orders.
10. Initiation of purchases from local market.
11. Payment Processing and recording as per policies and procedures.
12. Data Management including procurement & projects data (including soft and hard record).

• Strategic thinking
• Total cost of ownership
• Supply market analysis

Soft Skills

• The ability to work in teams
• Influencing and persuasion skills
• Change management