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إغلاق
أو
إخلاء مسؤولية

يرجى عدم ارسال أو تحويل أي مبلغ مالي لأي جهة معلنة عن وظيفة لضمان الحصول عليها. يرجى مراسلتنا على [email protected] في حال الاشتباه بأي حالة احتيال أو إساءة استخدام لمهنتي.كوم.

الوصف الوظيفي

Duties & Responsibilities:

  • Act as an authorized agent with the responsibility for managing all supplier-related activities and the authority to commit Company resources through Purchase Orders (PO’s) and agreements.
  • Develops supply base strategies to right size supplier base and develops and implements supplier controls and measurements including preferred and certified suppliers.
  • Integrate and coordinate customer requirements, identify sources, leads the proposal analysis process, and selects the best value source.
  • Negotiates pricing, terms, and conditions, prepares and executes the negotiated contractual documents agreements, and interprets and enforces contract terms and conditions.
  • Responsible to establish and maintain long-term working relationships or partnerships between the company and selected suppliers/vendors.
  • Evaluates inventory movement to determine appropriateness of procurement actions, identifying source of supply (contract or open market), and preparing of the Purchase Order (PO)
  • Responsible to evaluate suppliers and renew or terminate contracts based upon past performance, audit major vendor invoice discrepancies, and perform a corrective action
  • Act as an authorized agent with the responsibility for managing all supplier-related activities and the authority to commit Company resources through Purchase Orders (PO’s) and agreements.
  • Develops supply base strategies to right size supplier base and develops and implements supplier controls and measurements including preferred and certified suppliers.
  • Integrate and coordinate customer requirements, identify sources, leads the proposal analysis process, and selects the best value source.
  • Negotiates pricing, terms, and conditions, prepares and executes the negotiated contractual documents agreements, and interprets and enforces contract terms and conditions.
  • Responsible to establish and maintain long-term working relationships or partnerships between the company and selected suppliers/vendors.
  • Evaluates inventory movement to determine appropriateness of procurement actions, identifying source of supply (contract or open market), and preparing of the Purchase Order (PO)
  • Responsible to evaluate suppliers and renew or terminate contracts based upon past performance, audit major vendor invoice discrepancies, and perform a corrective action
  • Request the vendor/s for quotations on non-product related items and negotiate prices for goods and services by verbal and written quotations
  • International and Domestic Vendor Development.

تفاصيل الوظيفة

المجال الصناعي:
مجموع الشواغر:
1 .
نوع الوظيفة':
الوردية الأولى في الصباح
نوع الوظيفة:
دوام كامل
الجنس:
ذكر
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
7 سنوات
آخر تاريخ للتقديم:
نوفمبر ۱۱, ۲۰۱۸
تاريخ الاعلان:
أكتوبر ۱۱, ۲۰۱۸
عرض تفاصيل أقل قراءة كامل الوصف الوظيفي

وظائف مشابهة

Purchasing Manager

سرِّي , مدن متعدده, المملكة العربية السعودية
معلنة منذ سبتمبر ۱۹, ۲۰۱۸

PURCHASING MANAGER (for a Zamil Group Managed Subsidiary)

Zamil Group, الدمام, المملكة العربية السعودية
معلنة منذ سبتمبر ۰۲, ۲۰۱۸