Accounts & Procurement Specialist

gu-recruitment

al-Wusta

On-site

OMR 4,600 - 7,300

Full time

14 days+
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Job summary

gu-recruitment invites applications for a procurement and finance role based in Oman. The successful candidate will review requisitions, issue RFQs/RFPs, develop contracts, issue POs, and monitor orders while engaging with internal customers and vendors.

The role requires 3+ years in procurement/finance, strong understanding of procurement and accounting principles, and proficiency in MS Office and ERP systems.

Qualifications

  • Bachelor degree in business administration, commerce or SCM or equivalent.
  • Minimum of 3 years of experience in procurement and finance.
  • More than 3 years’ experience with a company in the Engineering and/or Business.
  • Strong understanding of procurement and accounting principles and best practices.

Responsibilities

  • Reviews and processes purchase order requisitions for completeness and accuracy per policy.
  • Prepare and issue RFQ, RFP and Tender Documents.
  • Develop RFPs, analyse responses, negotiate and award contracts.
  • Prepare and issue purchase orders and monitor progress of orders.
  • Identify and negotiate cost-saving opportunities with vendors.
  • Assist Accounting with invoice reconciliation and issues related to invoices.
  • Produce reports from financial system to aid in negotiations and tracking performance.

Skills

Communication
Analytical thinking
Planning skills
Interpersonal skills

Education

Bachelor degree in Business Administration / Commerce / Supply Chain Management

Tools

MS Office Suite
ERP software

Job description

Duties and Responsibilities:


  • Reviews and processes purchase order requisitions for completeness and accuracy in accordance with company policy and procedures

  • Prepare and issue requests for quotes (RFQ), requests for proposal (RFP) and Tender Documents.

  • Develop RFPs, analyse response, negotiate and award contracts and agreements

  • Prepare and issue purchase orders

  • Conduct product research as needed

  • Identifies and negotiates cost saving opportunities with vendors based on order quantity and the dollar value of goods and services being purchased.

  • Sets up vendors in the system and data base.

  • Monitor progress of orders and frequently follow-up.

  • actively communicate with internal customers and external vendors; proactively respond to changing customer needs

  • Assist Accounting Department with invoice reconciliation and resolution of issues related to invoices

  • Utilize financial system to produce reports for analysis to assist in negotiations and tracking performance of suppliers.

  • Participate in continuous improvement activities to exceed customer expectations and promote a professional purchasing organization.

  • Ensure that all Procurement operations functions comply with audit recommendations, resolving any none compliance indicators within agreed timelines.

  • Analyze market and delivery trends so as to develop procurement technologies and processes that support those trends -

  • Maintains control of correspondence, attends meetings and maintains files in an orderly fashion.

  • Always keep track of records for monthly routine bills.

  • Frequently report on LPO balance reports and provisions.

  • Prepare the monthly provisions report and post it into the system.

  • Follow up on monthly closing reports with the accountant related to MIR.

  • Check the monthly BRS working with the accountant.

  • Any other tasks required by the Finance Manager related to the department


Requirements


  • Bachelor Degree in Business administration and commerce, Supply Chain Management, or an equivalent

  • Minimum of 3 years of experience in procurement and finance department.

  • More than 3 years’ experience with a company in the Engineering and/or Business.

  • Strong understanding of procurement and accounting principles and best practices


Knowledge


  • Proficiency in MS Office Suite and ERP software

  • Knowledge of relevant industry standards and regulations

  • Excellent communication and interpersonal skills

  • Excellent analytical and planning skills.

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