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الوصف الوظيفي Duties & Responsibilities included but not limited to: - Gather Purchasing Needs. Work with other parts of the organization to gather purchasing needs, and take orders from within the organization. - Involve in procurement activities which includes preparing purchase orders, supporting supplier evaluation and confirmation of supplier deliverables, resolving issues, and collaborating with Operation teams to understand requirements and delivery time-lines. - Prepare and execute all required supplier documents. - Maintain pricing tracker to ensure competitive pricing. Do basic analysis to identify areas of potential cost reduction and inform the impact of pricing changes for goods and services. - Negotiate with Suppliers directly to get the best possible pricing and payment options. - Prepare purchase orders and issue them to suppliers after proper approvals. - Assist in the receipt of purchased materials and services, and keep detailed records of purchases and stocks. Carefully monitor deliveries and follow-up any past due shipments. - Build relationships with suppliers and manage their performance. Conduct routine supplier evaluation for performance and compliance. - Prepare and Maintain weekly reports and submit to the supervisor. - Scout for new suppliers who can provide better service/product at better cost efficiency and delivery time. Introduce them to the supervisor. المهارات Advanced skills with Microsoft Office, especially Excel Excellent negotiation, customer service and interpersonal skills Strong market knowledge of Qatar and the suppliers in this market. Experience in working across heavy equipment or cranes business is advantageous, but not mandatory. Strong listening skills and attention to details Working knowledge of Oracle E-Business suite or any financial systems used within large organizations. Hold valid Driving License in Qatar. High achiever and Team player. Hardworking individual with the capability to work with minimal supervision. تفاصيل الوظيفة
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