Administrative Purchasing Supervisor - (Rep-2020-3970)
Description
Implement purchasing policies and procedures, and communicates them with all stakeholders.
Review purchase orders either from local markets to ensure their compliance with the company purchasing policies and procedures.
Lead contract for purchase of various types of assets, publications, stationery, printing materials, advertising materials & gifts, automobile spare parts, packaging materials, safety and occupational health supplies and
Administer follow-up with the suppliers to ensure full meeting of agreed upon conditions and terms, and to resolve any complications.
Negotiate with suppliers the attainment of special prices, and follows up related claims.
Oversee handling payment methods with the suppliers (LCs, LGs…etc) in coordination with the Finance department.
Assure issuing the purchase orders at the correct timing and follows up to resolve any unavailability of items.
Ensure the establishing and constant updating of a list of vendors.
Qualifications
University Degree
Full experience with sourcing and vendor management
Solid negotiation skills.
Hands on Supply Chain and logistics activities.
Experience: From: 5 to 8 Years
Age: From: 25 : 28
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