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الوصف الوظيفي Purchase materials according to required technical specification, price, 1. Supplier identification: Identifies new suppliers in cooperation with relevant category team. 2. Negotiations: Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions. 3. Contracts: Adapts corporate contractual framework to the local business needs. 4. Bid analysis: Analyzes and evaluates bids in order to determine the optimal value. 5. Sales support: Supports bid and proposal teams by providing relevant market information. 6. Goods received: Tracks goods received to verify appropriate delivery and ensure invoice 7. Supplier performance: Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues. 8. Orders: Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements. 9. Customer alignment: Aligns supplier orders with customer requirements (based on 10. Process alignment: Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure. المهارات تفاصيل الوظيفة
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