الوصف الوظيفي
Implement policies and procedures to ensure an efficient and professional operation consistent with corporate vision.
Estimating and establishing cost parameters and budgets for purchases.
Maintains accurate records of purchases and pricing.
Create and maintain good relationships with vendors/suppliers.
Efficiently, timely and transparent communication to internal customers.
Making professional decisions in a fast-paced environment.
Maintain records of purchases, pricing, and other important data.
Review and analyze all vendors/suppliers, supply, and price options.
Develops plans for purchasing equipment, services and supplies.
Negotiate the best deal for pricing and supply contracts.
Drive and support the implementation of materials efficiency savings.
Ensure that the products and supplies are high quality.
Create and maintain inventory of all incoming and current supplies.
Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.
Work closely with other members of Procurement Team and Finance Manager to complete the day to day duties as needed. Provide guidance and share best practices (experiences) with junior purchasing staff.
المهارات
Bachelor’s degree in business administration, accounting, or related field.
Solid knowledge and understanding of procurement processes, policy, and systems.
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel).
Ability to analyze problems and strategize for better solutions.
Ability to negotiate, establish, and administer contracts.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة وكلاء السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المشتريات
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة قطر
نسخة للطباعة 
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