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الوصف الوظيفي - Make plans and responsible for developing and buying materials and equipment\’s in a timely and cost-effective way; timely manner while maintaining appropriate quality standards and specifications. - Make sure procurement management policies and processes are implemented in order to ensure that highest level of products are acquired. - Perform market studies and price forecasting and achieves annual cost savings targets and drive procurement best practices and procedures - Evaluates and verifies vendor/ supplier offers from a technical and commercial point of view, undergoes price bid analysis, and provides recommendations to management for finalization. - Coordinate with suppliers to ensure on-time delivery in full - To issue the necessary orders of materials after checking prices, delivery dates and lead times. - Follow up pending issues such as delay with vendors and Project Managers. - Ensure deliveries and review vendors compliance - Identify alternate products / materials matching the performance criteria - Prepare all documents and forms relating to specifications inquiries, purchasing, bid analysis and invoice auditing to ensure uninterrupted supplies of materials and services - Prepare periodic reports for procurement schedules, and materials/subcontract approval status. - Maintain an accurate procurement log for future analysis and improvement of the purchasing activities - Identifies long lead material and schedules purchases accordingly - Identifies potential problems related to materials for the projects and recommends suitable remedial measures - Evaluate business opportunities to maximize cost savings, providing the required quality and service and the greatest supplier capabilities. - Source, negotiate and leverage contracts with large scale suppliers, contractors to gain appropriate savings and service levels. - Negotiate contracts with Contractors who meet the company’s requirements to secure the most favorable terms of business for the company - Provides list of approved vendors with to the Finance and other concerned departments - Conduct local market research for items regularly used by and to prepare records of suppliers and prices - Coordinate interactions between the function/department/division and the supplier to resolve changes in specifications, pricing or other technical issues - Coordinate communicating information and documentation with warehouse regularly and on time according to the established policies and procedures. - Other Tasks as per the requirement of the project and direct manager. المهارات Bachelor of Engineering in Mechanical تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/sr-procurement-engineer-mechanical-4486611/ |
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