تم إغلاق باب التقدم لهذه الوظيفة من قبل صاحب العمل.
معلنة منذ أكتوبر ۱۱, ۲۰۱۸ 38 مشاهدة
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:
المجال الوظيفي:
مجموع الشواغر:
1 .
نوع الدوام:
الوردية الأولى في الصباح
نوع الوظيفة:
مكان الوظيفة:
الجنس:
ذكر
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
7 سنوات
آخر تاريخ للتقديم:
نوفمبر ۱۲, ۲۰۱۸
تاريخ الاعلان:
أكتوبر ۱۱, ۲۰۱۸
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