• Receive Purchase Requisitions (PRs) and perform the required review and analysis of the submitted PRs.
  • Perform competitive bidding activities including the generation of Request for Quotations (RFQ) / Proposals (RFP), as well as the receipt, opening, evaluation, selection and the receipt of bids.
  • Perform analysis of all received quotations and proposals and ensure that all related attributes are filled by the bidder in order to effectively manage the analysis and selection activity.
  • Prepare an accurate and up-to-date supplier list, ensuring that all listed suppliers have passed the developed evaluation criteria.
  • Ensure the reconciliation of dates and quantities as per the approved contracts and quotations and include all required purchasing terms in the Purchase Order.
  • Track the status of all Purchase Orders based on the position of the document on a periodic basis, to ensure that all purchase orders are in their most updated status.
  • Coordinate with the receiving department or division and provide the Finance function with Supplier invoices, to ensure the timely payments of Suppliers as agreed in Purchase Orders (POs).
  • Manage and maintain strong relationships with Suppliers of the different types of supplies including, Building material, furniture, food and stationary supplies.

المهارات

تفاصيل الوظيفة

المجال الصناعي:
مجموع الشواغر:
1 .
نوع الدوام:
الوردية الأولى في الصباح
نوع الوظيفة:
الجنس:
ذكر
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
7 سنوات
آخر تاريخ للتقديم:
نوفمبر ۱۵, ۲۰۱۸
تاريخ الاعلان:
أكتوبر ۱۴, ۲۰۱۸

Dejem group

العقارات والأملاك · 201-300 موظف - جدة

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