Procurement Officer
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الوصف الوظيفي Keep constant check on the stock levels to maximize the business efficiency and minimize inventory cost Develop and manage vendors both within Saudi Arabia and abroad (foreign suppliers), maintain strategic vendor relations and conduct periodic vendor performance evaluations Formulate and drive programs for continual savings on the procurement spend through methods, low-cost country sourcing and assertive vendor negotiation Avoid advanced payment on order and negotiate for maximum credit dates from suppliers Maintain schedules of payment due to suppliers and closely coordinate with Finance Department for Payment Maintain annual contract files to serve as ready reference for future. Maintain annual blanket agreement of raw materials to control cost and assurance of delivery on time. Issue the PO to Foreign supplier (imported item) and coordinate with Custom clearance agent and supplier for clearance process Maintaining Zero Demurrage at seaport /airport by close monitoring and daily follow –ups with Custom Clearance Broker . Notify Batch House and the User for the incoming material, for timely unloading. Perform other tasks directed by immediate superior or management. المهارات Strategic Negotiation Based from Industry Objectives Ability to Persuade and Influence Ability to negotiate in a respectable manner to all levels of custom clearance working crew. Exposure to Customs and Shipping Documents Knowledgeable in International Shipping Documents Knowledgeable in Custom Clearance Documents by Port Authorities Problem Solving Analysis Ability to actively listen and interpret concisely Ability to Solve Complex Problem Reporting Microsoft Office (Power Point, Excel) Able to operate computer programs such as Windows and any other software that is standard within the industry. ERP تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/procurement-officer-4457900/ |
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