الوصف الوظيفي
Develop strategies to make sure that cost savings and supplier performance targets are met.
Overseeing the key performance indicators and achievement reports to ensure supplier agreements are maintained.
Maintaining and inventory of office supplies and restocking them as needed.
Develop strategies to align cost-saving processes with supplier performance targets.
Sourcing equipment, goods and services, and managing vendors.
Perform strategic / tactical procurement activities across multiple categories (F&B;, Supplies, etc).
Partner with stakeholders to ensure clear requirements documentation.
Perform cost and scenario analysis, and benchmarking.
Determine quantity and timing of deliveries
المهارات
Hospitality experience as Purchasing Officer, Buyer or agent.
Familiarity with sourcing and vendor management.
Experience with (Oracle).
Ability to analyze data and to work with figures.
The ability to identify market trends and make decisions in a high-stress environment.
An effective negotiator with excellent verbal and written communication skills.
Must be good with networking and possess excellent time-management skills.
Relevant knowledge about market trends and ability to quickly make decisions under high pressure.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة إنتاج الأغذية والمشروبات
طبيعة عمل الشركة غير محدد
الدور الوظيفي المشتريات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة قطر
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