Buyer
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الوصف الوظيفي 1. Support and be compliant to Quality, Organizational Safety & Health, Environment & Sustainability, Information Security, Flight Safety, Code of Conduct) and company policies, procedures, and instructions. 2. Follow organizational safety and health rules and work in safe manner. 3. Send RFQ to potential Suppliers (including all technical documentation when applicable). 4. Follow up on suppliers that was sent the RFQ. 5. Receive Quotations/Proposals. 6. Negotiate with the suppliers. 7. Analyze the quotations (Technical and Commercially) and assure that are properly shared with involved areas for internal alignment and discussions the merit of quotations. 8. Interface with the engineering team to close issues or questions, before continuing the procurement process. 9. Perform System ERP Actions: Request to Engineering team the PN creation, Vendor Registration, Creation Views of Inventory, Purchase and Supplier Part. 10. Proceed with first evaluate supplier quotes and services to determine most desirable suppliers. 11. Purchase items, materials, or services of a technical and specialized nature. 12. Support team with inventory analysis — to identifying areas of opportunity to optimize all levels of material within the facility. 13. Manage purchase order release process under his/her account. 14. Support to identifies key stakeholders, develops success criteria, defines measurable metrics, creates resource plans. 15. Support team to establishes and maintains order policies and lead times for assigned products. 16. Develop and maintain key strategic supplier relationships to include on-site audits, program/performance reviews, and partnering agreements. 17. Access and utilize ERP modules relating to MRP and Purchasing for reporting to data research. 18. Support and participate in continuous improvement events as required. 19- Ensures quality product utilizing with the company quality procedures. 20. Receive and Analyze Acknowledgement PO based on ERP system. 21. Provide Reports to Procurement Team Leader (Open Pos, Total Amount per Technology, Total Amount per Supplier, Hangar List Priorities). 22. Interface between Freight Forward and Supplier to pick up material and shipment (international supplier). Training: prepare and conducts internal training related to Supply Chain process. 23. Defining and preparing Procedures, Instructions, Forms according to the applicable and other relevant standards. 24. Support Macroprocess & Processes mapping and definition and respective Flow diagram. المهارات 1. 3 to 5 years of proven experience in related field. 2. Proven experience as a Buyer or equivalent. 3. Min 2(two) years’ proven experience in Military industry proven experience in international parts procurement and knowledge of the major suppliers. 4. International commerce and international transport knowledge. 5. Bachelor’s degree in related field, desirable (Engineering, Business, Contracts, or related) تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/buyer-4495174/ |
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