Handle day to day procurement transactions for assigned PRs/material group.
Contact supplier/s and/or service provider/s to obtain technical and commercial quotations.
Validate, analyze, and negotiate commercial quotations.
Monitor delivery compliance and circulate related reports to concerned stakeholders.
Obtain the required approval prior placing commitment to supplier.
Place official purchase order via SAP.
Maintain material and vendor master records.
Support new product development – participate in new project based on purchasing manager
guidance.
Conduct business meetings with vendors and stakeholders.
Develop and prepare business reports
المهارات
Professional Experience:
more than 5 years in the same field in the FMCG industry
Academic Qualifications:
Bachelor’s degree.
IT skills:
Microsoft office applications
SAP
Language Skills:
Arabic & English
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة السلع الاستهلاكية سريعة التداول
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المشتريات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة الإمارات العربية المتحدة
العمر الحد الأدنى: 25 الحد الأقصى: 35
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