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Procurement Officer *Summary* *Essential Duties and Responsibilities :* - Interpret and evaluate product test results and recommendations from QC, Production, Inventory Section and other end-users. - Prepare purchase award recommendation/evaluation reports and draft purchase order (PO) for approval of approving authority. - Monitor delivery status of PR/PO, set delivery schedules, and check ordering quantities that are required to maintain optimal inventory levels and ensure availability of materials based on anticipated ordering lead times and consumption patterns. - Receive receipt/payment documents and endorse to Finance. Monitor and confirm payment status and facilitate timely release of payment and advances. - Negotiate and resolve claims and complaints with suppliers. - Adhere and Maintain WMS Policy, and comply with ISO 9001, ISO 14001, OHSAS 18001,API SPEC Q1 and AS 9100 standards. - Reports to his Supervisor incidents when WMS/MOC systems has been violated. - Should follow the safety best practices. - Shall Apply core values of the company; Passion Courage, Higher Efficiciency, and momentum. - Shall Observe, respect, and follow his immediate head in work, to achieve the Company’s objective. *Qualifications* لتواصل واتساب فقط واتساب وليس اتصال لتواصل من ساعه 8 صباح الى ساعه 8 ليل |
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