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الوصف الوظيفي Procure products/ Services based on Purchase Request (PR) raised as per the procurement policy. Initiate new vendors as and when required as per the procurement policy. Check price and agree on the best quotation. Negotiate with suppliers for the best price, delivery and payment terms. Facilitate user departments to define their requirements and raise accurate PR’s. Follow up with supplier on the shipment status, inform user department and take corrective action. Ensure accurate documentation to facilitate procurement process (LC’s, Clearing & Forwarding, chemical material approvals, cash payment vouchers etc). Use and maintain SAP. Assist Purchasing Manager with vendor evaluation. Collate relevant data and present the same to facilitate management meetings and decision making. Log, investigate and process internal or external customer complaints to facilitate resolution المهارات تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/purchasing-officer-4370616/ |
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