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الوصف الوظيفي Processing purchasing orders by approving materials requests from Sales, Marketing, Projects, Engineering and Production Department, sending purchasing orders to suppliers, following up on the shipping process and handling the insurance, payment and logistics responsibilities for the received supplies. Responsibilities: Strategic Duties Participating in implementing the anticipated plans and programs as per the set goals to ensure internal work development and increase productivity Participating in the development of the Purchasing dept's work plan and preparing work schedules and expediting workflow to improve efficiency of the subordinates and maintaining harmony among them Assigning/ distributing duties, supervising work activities for excellence and ensure conformance to policies and procedures Suggesting plans and programs that strive to improve the effectiveness of the Purchasing Dept Executive and Technical Duties Executing purchases in a manner that ensures all organizational entities are supplied with their needs within the technical specifications, quantities and quality requirements taking into consideration achieving the best value Handling the insurance issues of the purchased supplies and materials with the nominated insurance companies and contacting them regarding any damages in the received materials Negotiating on purchasing contracts terms with Suppliers and contacting them in case of shortages or damages Following up on the shipping process for the received supplies and considering the urgency of the requested goods and the low freight cost to decide the mode of shipment and ensure that goods are received on time Coordinating with the Finance Department regarding financial activities such as payments, receipts, invoices and insurance issues Updating management with information regarding new products, accessories or supplies in addition to purchasing orders’ status Maintaining strong relationships with suppliers and setting criteria and procedures for evaluation, categorization and endorsement 2 Searching for potential suppliers on a regular basis and gathering information pertaining to quality, pricing, payment and delivery strategies General Administrative Duties Conducting periodic meetings with subordinates to follow up on daily activities as per the set plans Preparing periodic reports with respect to the Operation Dept's activities and achievements to be submitted to the Supply Chain Manager Following-up on subordinate’s administrative affairs such as: vacations, leaves …etc. Conducting performance appraisals for subordinates according to the scheduled plans and recommending necessary actions as per the adopted procedures Performing other duties related to the job as assigned by the Operation Manager المهارات At least 5-8 years of related experience (experience with Aramco projects is an added benefit) Professional Knowledge: Professional Knowledge in Procurement Special Knowledge: Excellent Command of English (reading, spoken and written) Skills & Abilities: Supervisory skills Responsibility and accountability for own actions Team Management & Building Computer skills Planning and organizing Skills Time Management Skills Communication Skills Personal Characteristics: Cost & Quality awareness Problem solving Analytical thinking Required Training (Optional not mandatory): Training Courses in Supplier Negotiations Skills Training Courses in Communication Skills Training Courses in Logistics and Supply Chain Training Courses in Contract Management Training Courses in Modern Distribution Channels Core Competencies: Integrity Accountability Enthusiasm Adaptability Diversity and Inclusion تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/procurement-supervisor-4553662/?from_job_search=/ar/jobs/?filters%5Bjb_location_country_iso%5D%5B0%5D=ae&filters%5Bjb_location_country_iso%5D%5B1%5D=kw&filters%5Bjb_location_country_iso%5D%5B2%5D=qa&filters%5Bjb_location_country_iso%5D%5B3%5D=sa&jobId=4552509&options%5Bjb_is_external_job%5D%5B0%5D=1&page=10 |
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