الوصف الوظيفي
Supervise the delivery of items by supplier or local buyers - Food & Non-Food to ensure the ordered materials arrive correct and follow-up pending items to be delivered on time especially VIP items.
Ensure that cash and credit invoices are consolidated against Purchase Orders.
Handle issues related to rejected and unsubmitted invoices.
Coordinate with requestor if ordered items are not clear before placing / securing subject to price / quality and lead time and possible advice option /alternative if items are currently not available.
Negotiate / coordinate to supplier to maximize credit payment and possibly minimizing cash terms.
Liaise with main store to update pending orders and other orders in terms of
quality / quantity base on required specification.
Handle IOC for payment and monitor the status.
Cover the absence of staff on leave, and act as delegate for his immediate superior.
المهارات
· Solid knowledge of MS Office, including Word, Excel and Internet communications
· Ability to manage Pressure and effective work processes
· Fluent in both written and spoken English & Arabic
· Strong analytical skills
· Ability to work with a multi-disciplinary team engaged in complex cases
· Good interpersonal and team working skills
· High level communication skill
Strong Technical & Commercial Background
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المشتريات
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 4
منطقة الإقامة جدة, المملكة العربية السعودية
https://www.bayt.com/ar/saudi-arabia/jobs/specialist-procurement-operations-4665685/
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