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الوصف الوظيفي Manage Supplier relationships, ensuring continuous performance improvement and implementing the necessary action plans, (e.g., dispute resolution, delivery time & quality improvements) Developing and implementing company’s standardized policies and procedures Refining department needs, identifying vendors and negotiating prices and payment terms, formalizing purchase / sub-contract agreements, ensuring procurement meets quality/ specifications requirements and timely delivery Providing technical expertise and maintaining budget Preparation of management reports Providing the entire procurement team with leadership Reporting and accounting as per regulatory and legal requirements. Establish and maintain appropriate systems for monitoring and measuring business and individual project cash flow Co-ordinate all functions to ensure good liaison and co-operation between internal departments and external clients (where required) to ensure priorities are achieved in line with the overall schedule. Ensure that Client’s representatives are fully informed on progress and the current state of the Contract. Generate and maintain a culture whereby all parties are encouraged to work together towards common improvement goals. Support the generation and implementation of new ideas and improvements in all aspects of the business Where required represent the Company at management and progress meetings called by the Company or the Client. To manage and implement all of required activities related to divisions so that company can follow its IKTIVA program. المهارات تفاصيل الوظيفة |
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