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الوصف الوظيفي - Gather Purchasing Needs. Work with other parts of the organization to gather purchasing needs, and take orders from within the organization. - Involve in procurement activities which includes preparing purchase orders, supporting supplier evaluation and confirmation of supplier deliverables, resolving issues, and collaborating with Operation teams to understand requirements and delivery time-lines. - Prepare and execute all required supplier documents. - Maintain pricing tracker to ensure competitive pricing. Do basic analysis to identify areas of potential cost reduction and inform the impact of pricing changes for goods and services. - Negotiate with Suppliers directly to get the best possible pricing and payment options. - Prepare purchase orders and issue them to suppliers after proper approvals. - Assist in the receipt of purchased materials and services, and keep detailed records of purchases and stocks. Carefully monitor deliveries and follow-up any past due shipments. - Build relationships with suppliers and manage their performance. Conduct routine supplier evaluation for performance and compliance. - Prepare and Maintain weekly reports and submit to the supervisor. - Scout for new suppliers who can provide better service/product at better cost efficiency and delivery time. Introduce them to the Procurement Manager. المهارات https://www.bayt.com/ar/kuwait/jobs/buyer-4304894/ |
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