|
||||||||||||||||||
الوصف الوظيفي Responsible for purchasing activities which is assigned by the section head or by the purchasing manager and follow up the requirements and queries and the shipment s with the suppliers , and follow up the financial payment and requirements and update the schedule shipping details and follow up with the governmental department up to receive the materials. Responsibilities: Review the PRs with the requesters to define the specified required materials or services , issue the queries , prepare the biding , negotiate the suppliers for the best prices and best incoterms and conditions with the suppliers and agreements issue the POs and follow up the materials delivery . Coordinate with the purchasing section head and manager to develop the purchasing department goals and objectives and report the daily KPI activates . Monitor and manage the requirements and the purchasing activities and send the queries to the suppliers and negotiate the prices Issue the POs and follow up the management required approvals for it Deliver the approved POs to the suppliers and follow up with them to insure receiving the products and services in time . Monitor and negotiate the suppliers in general and the high value items in specific . Analyze the supplier performance and evaluate them with the help of the section heads and teams . Report the market changes and price trends to the SCM director Insure monitoring the POs and contracts and the proper commitment in delivering the goods and services. All other activities assigned by the purchasing section head and /or manager and SCM director. المهارات ERP System : SAP English Language تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/purchase-officer-4243600/ |
||||||||||||||||||