Purchase\Procurement Engineer
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الوصف الوظيفي Sending enquiries to Vendors and get offers Negotiate with supplier based on Purchase History & Budget Make comparison and LPO as per Purchase Process Send LPO to supplier upon release & approval Follow-up with supplier and ensure the delivery is made on time Constantly look for new source to develop as backup supplier Ensuring at least 3 Suppliers are developed for all the items Identify Supplier & develop them as approved supplier as per Purchase Process Ensuring all Supplier sample approvals are sent to them and filed properly Ensuring all NCR’s are communicated to supplier & filed properly Handling Logistics for all import shipment Continuously look for Cost saving opportunity with Existing supplier by Negotiation or by identification of New Supplier Coordinating with accounts & supplier to ensure supplier gets Payment on time. To ensure all documents are posted in stores on or before the month end Receiving documents from Stores & preparing finalization & submit to accounts for payment. Maintains a Proper list of documents submitted to accounts for payment. Ensuring all PO’s are filed properly and easily traceable المهارات Excellent in Negotiation, Communication , & Analytical Skills Detailed working knowledge of Purchase & Logistics Function Import , Export & Customs Knowledge SAP Experience is plus Arabic Speaker is Plus تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/purchase-procurement-engineer-4322576/ |
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