- Ensuring issuing of purchase orders and approving them.
- Following up implementation of purchase orders according to company procedures and regulations.
- Supporting subordinates in negotiation with suppliers.
-Monitoring performance of suppliers.
-Supervision of invoices’ cycle to ensure arrival of invoices at finance and following up of payments on time.
-Ensuring receiving of goods at warehouse.
-Responsibility of continuous updating of approved supplier list.
-Continuous searching for new suppliers to improve terms of supply such as delivery terms and payment facilities.
-Responsibility of negotiation with major suppliers especially for long term contracts.
-Responsibility of suppliers’ evaluation.
-Leading purchasing team to fulfill the department’s targets.
-Involving other departments in purchasing cycle to meet company goals .
-Using the optimum means to support cost reduction program.
-Following up and ensuring the application of purchasing cycle by subordinates as per company guidelines and policy.
-Responsibility of development and preparing of cost saving plan.
- Handling customs clearance and government approvals for bulk vessel, containers and road transport.
تفاصيل الوظيفة
| 2013-12-01 | تاريخ الإعلان عنها: |
| ينبع, المملكة العربية السعودية | منطقة الوظيفة: |
| المشتريات | الدور الوظيفي: |
| تصنيع | قطاع الشركة: |
| 2014-01-01 | تاريخ الالتحاق بالعمل: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المشتريات في السعودية - بحث عن جميع الوظائف