Implement Sadara material and services sourcing plans and support procurement and contracting activities through sourcing vendors, facilitating bidding processes, minimizing risks and maximizing value in terms of quality, delivery and cost.
and implement Sadara’s material and services sourcing strategies (. spot buying, forward agreements), policies and procedures in conjunction with all concerned personnel.
purchase orders and / or long purchase agreements for the supply for materials and services; type of purchase agreements include warehousing agreements with local suppliers, direct delivery agreements, low value agreements, vendor managed inventory.
buyer assistance or expeditor in expediting the outstanding purchase orders and track the order until delivered to the end customer
reports regarding market conditions and merchandise costs to recommend suitable future sourcing plans.
a balance between long-term contracts and short-term agreements to facilitate any strategic change while minimizing procurement costs.
with Sadara organizations and personnel to identify and analyse their materials and services procurement requirements and technical specifications.
interactions between the function/department/division and the supplier to resolve changes in specifications, pricing or other technical issues.
in the development of specifications for equipment, products or substitute materials to manage any supply scarcity.
and arrange for the disposal of surplus material (. scrap selling, buy-backs) to minimize any potential costs.
and develop effective relationships with vendors both domestically and internationally.
information and records with regards to the vendors’ credits status, financial performance and any other information to monitor and evaluate their capacity to meet Sadara’s material and service needs.
the performance of suppliers and their fulfilment of contract terms through the use of Key Performance Indicators (KPI), and take corrective measures if necessary.
purchase order placement time and delivery time to ensure within the KPI, and take corrective actions such as counselling the supplier in case of low delivery performance
new employees by sharing relevant procurement experience and preparing them to handle more complex and important contracts.
Perform any job-related activities as requested by the immediate supervisor/manager.
تفاصيل الوظيفة
| 2013-12-11 | تاريخ الإعلان عنها: |
| الشرقية, المملكة العربية السعودية | منطقة الوظيفة: |
| المشتريات | الدور الوظيفي: |
| بتروكيماويات | قطاع الشركة: |
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