Implement & follow up the foreign requisitions for spare parts & machinery supplies within the approved budgets that ensure on time delivery with the minimum costs for all items within purchasing cycle.
Check all tenders and purchase orders documents’ specifications for spare parts, materials, equipments, technical services and consultancy agreements.
Check all correspondences with suppliers.
Assist in commercial study and tenders evaluations for suppliers’ offers to select the appropriate bidder.
Negotiate with suppliers, if needed, to get the most appropriate prices & conditions.
Monitor the contract preparation and order placement in the right time according purchasing cycle.
Check all payments slips &applications;for opening L/Cs in addition to L/Gs follow up.
Handle and settle any claims for any unaccepted items.
Manage the whole purchasing cycle starting from bidding till receiving the item in the most efficient & effective way.
Data analysis and report preparation for higher levels to keep company information system.
Synchronize and coordinate works & activities with all other Sections / Departments.
Enhance manpower capabilities and increase their skills.
Survey efficiently the spare parts markets for competitive substitutes.
Log in smoothly and efficiently into the electronic purchasing system of the company.
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.