الوصف الوظيفي
Role Purpose:
a) Identifying the right suppliers to procure goods and services of the required quality, and ensuring they are available at an optimum price and speed
b) Developing and implementing Procurement related policies and procedures
Tasks and Duties
Negotiating contractual terms, processing requisition and purchase orders to obtain supplies and equipment
Developing the required framework and evaluating the performance of suppliers, to optimize cost, quality and lead-time
Reviewing purchase order claims and contracts for conformance to Company policies
Working with project managers and other departments to ensure suppliers adequately perform their scope of work
Reviewing and processing vendors’ payments in coordination with Finance Department
Maintaining records of all ordered goods, received materials and payments
Providing feedback to suppliers on performance with an aim to reduce risks, costs and develop positive supplier relationships
Coordinating with relevant government bodies and logistics service providers for overseas purchases if required
Addressing and resolving suppliers’ grievances, as well as claims against them
Maintaining a list of approved suppliers
Receiving procurements requests from other departments, Evaluating and approving specifications for issuance and award of bids
Reviewing signed contracts for risks to company, including project commencement and delivery dates
Developing company’s procurement strategy and budget, in collaboration with other department heads
Monitoring and controlling the procurement budget, including identifying deviations and potential issues
Developing policies & procedures for procurement activities, in coordination with relevant internal stakeholders
Supporting the implementation of new tools and systems for Procurement related areas.
المهارات
Knowledge of procurement and contract management procedures
High level of professional integrity, including discretion with data
3+ years of experience, in purchasing or related supply chain activities
تفاصيل الوظيفة
منطقة الوظيفة الكويت, الكويت
قطاع الشركة العقارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
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: 3 الحد الأقصى: 10
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/kuwait/jobs/procurement-officer-4297775/