مطلوب ضابط مشتريات للعمل في عمان لدى شركة تجارية
17/09/2019
الوظائف, فرص عمل متنوعة, وظائف مشتريات و لوجستية, وظفني في الاردن
مطلوب ضابط مشتريات للعمل في عمان لدى شركة تجارية ضمن الشروط التالية:
– حاصل على درجة البكالوريس في ادارة الاعمال او الهندسة الصناعية او اي تخصص ذو علاقة.
– خبرة لا تقل عن 3 سنوات.
– اجادة اللغتين العربية و الانجليزية و بطلاقة.
– اجادة استخدام ERP System.
– اجادة استخدام Microsoft Excel.
على من يجد في نفسه الكفاءة يرجى إرسال السيرة الذاتية على البريد الالكتروني: [email protected]
Job Description:
· Lead Purchasing Activities with end to end process (from PO Management to receipt of stock).
· Studying, organizing and controlling all purchasing processes.
· Ensure implementation of Purchasing Strategies related to Policies, Tools and Systems.
· Evaluate the proposals to nominate the best offers.
· Negotiating purchasing agreements that minimize the purchasing cost.
· Co-ordinate with the concerned departments to assess the technical evaluation.
· Coordinate with warehouse to ensure availability of all items as required.
· Lead effective collaboration with Freight Forwarders/Couriers for Shipment Collection.
· Follow-up initiatives on Documentation with Suppliers for Clearance of Shipments.
· Ensure follow-up on On-Time Delivery Status for Pending Orders with Suppliers.
· Liaison with Buyers on all purchases as per business requirements (price analysis, documents attachments to PO, etc…).
· Search for new suppliers in different regions to obtain new products according to the request of other departments or to obtain products at a lower cost with high quality
· Maintaining long-term relationships with vendors.
· Select vendors according to the criteria and standards.
· Prepare vendors profile, offer, and proposal shortlisted vendors’ selection based on the standards and criteria.
· Monitor vendors’ performance and ensure after sales service are in line with the agreed standards.
· Use and maintain the Demand Planning Plans as the primary forecasting tool.
Skills:
· Good knowledge of Microsoft Office especially Excel.
· Vendor Development & Experience in handling ERP system based purchase.
· Time Management.
· Local & Regional Market knowledge.
· Good communication.
· Well organized – attentive to details.
· Monitoring Skills.
· Quick Learner.
· Knowledge of goods import rules.
· Cost saving skills.
· Negotiation skill.
· Pressure handling.
· Adapts well to changes pressures in the work.
· Ability to handle constant interruptions.
· High tolerance for stress with ability to stay focused.
· Adaptable.
· Personal Integrity.
· Good initiative & follow up.
· Self-Motivated.
· Positive Attitude.
· Ability to produce concise and accurate costing reports for analysis