الوصف الوظيفي
Maintain records of purchases, pricing, and other important data
Review and analyze all vendors/suppliers, supply, and price options
Develop plans for purchasing equipment, services, and supplies
Ensure that the products and supplies are high quality
Identify and select vendors and suppliers using criteria such as quantity and quality of commodities, price, and delivery date
Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development
Preparing plans for making tenders
Computer literate, with advanced Excel and Word skills/abilities
Meeting with vendors and clients to negotiate the best contracts
Comprehensive knowledge of commodities in the area of specialization
Verifies purchase requisitions by comparing items requested to master list clarifying unclear items; recommending alternatives.
Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
Release purchase order and good skills in oracle software’s.
Follow the purchase order and clear the payment for supplier’s coordinate with finance department.
المهارات
Male candidate is preferred for this position
Must be a bachelors degree holder
Must have more than 6 years of relevant work experience
Excellent English and Arabic communication skills
تفاصيل الوظيفة
منطقة الوظيفة قطر
قطاع الشركة الضيافة والسكن
طبيعة عمل الشركة صاحب عمل (القطاع العام)
الدور الوظيفي المشتريات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 6
منطقة الإقامة قطر
الجنسية الأردن; الإمارات العربية المتحدة; البحرين; الجزائر; السودان; الصومال; العراق; الكويت; المغرب; المملكة العربية السعودية; اليمن; تونس; جزر القمر; جيبوتى; سوريا; عمان; فلسطين; قطر; لبنان; ليبيا; مصر; موريتانيا
الشهادة بكالوريوس/ دبلوم عالي
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