الوصف الوظيفي
*Prepare and issue to selected suppliers, ensuring that order requirements are up to date and financial authority procedures are followed.
-Monitor current supplier performance in line with requirements in order to support the integrity of the procurement process.
-Assess potential suppliers and register them on the approved vendor list in order to aid corporate office in selecting the right vendor and ensure maintenance of high quality supply channels.
-Make arrangements for claims against suppliers for claims issues in order to ensure that costs are reclaimed.
-Control department documentation/log and filing records with system updates include approved supplier or vendor list, to ensure it is regularly monitored and updated.
-Enter and update tender, contract, order, delivery and receipt information on the system include vendors applications and status changes updates in SAP.
-Prepare internal/external communications & reports concerning vendors suspension or removal include all relevant information’s.
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة الموارد البشريّة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي تكنولوجيا المعلومات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
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