الوصف الوظيفي
a) Reviews purchase requisitions for accuracy and takes immediate action to rectify any missing or unclear information.
b) Compiles list of suppliers for issuing tenders or requests for quotation.
c) Prepares comparisons, purchase orders, and makes logical award recommendations.
d) Maintains cost and product/service information and alerts concerned stakeholders of expiring contracts/agreements.
e) Conducts effective supplier negotiations with clear outcomes as authorized.
f) Reviews existing contracts for competitiveness and conducts market tests to gather pricing data, as assigned.
g) Collaborates with key persons to ensure clarity of the specifications, processes, terms and conditions so that internal and external expectations are aligned.
h) Obtains feedback about suppliers and the goods/services they have provided through supplier performance evaluation mechanisms.
i) Manages product discontinuations or changes. Prepares contingency plans to mitigate risk on supply and cost.
j) Track and report on pending tasks, escalate any delays in the process.
المهارات
a) Interpersonal; builds rapport
b) Analytical
c) Takes initiative
d) Proposes logical solutions to obstacles and challenges.
e) Escalates critical issues in a systematic and timely manner.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المشتريات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2
منطقة الإقامة قطر
الشهادة بكالوريوس/ دبلوم عالي
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https://www.bayt.com/ar/qatar/jobs/procurement-officer-3904381/
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