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  • وظائف شاغرة بالسعودية مطلوب "Procurement Supervisor - First National Operation & Maintenance Co" للعمل Jobs in Saudi Arabia

    وظائف شاغرة بالسعودية مطلوب "Procurement Supervisor - First National Operation & Maintenance Co" للعمل Jobs in Saudi Arabia

    وظائف شاغرة بالسعودية مطلوب "Procurement Supervisor - First National Operation & Maintenance Co" للعمل Jobs in Saudi Arabia Job Details : وظائف شاغرة بالسعودية مطلوب "Procurement Supervisor - First National Operation & Maintenance Co" للعمل Jobs in Saudi Arabia

     Lead the procurement team (buyers and logistics officer) in planning, organizing and evaluating activities to achieve department objectives.
     Responsible for business operations of the procurement section by reviewing procurement contracts, purchase requisitions and creating request for proposals for goods and services.
     Coordinate activities of personnel engaged in contract negotiation, buying and selling of equipment materials and services.
     Conducts interviews and hires staff and monitors staff training programs.
     Approves vendor relationships or can suspend those relationships if vendors are overpricing or conducting unfair negotiations.
     Achieve a zero delay in buying or procuring the required materials, supplies, contractors and services of all operating units in the plant, in order to ensure zero interruption of business operation.
    Individual Objectives:
     The cycle time to send an email upon receiving the Purchase Request to be less than or equal one (1) day
     Ensure RFQ has been sent on time, Negotiate prices, follow up with and ensure that products are delivered on time to our warehouse.
     Maintain good relationships& establish and manage contracts with suppliers in accordance with the company expectation.
     Liaise with requesters/ departmental contacts to ensure timely resolution of queries
     Liaise with Accounts Payable to resolve supplier payment issues.
     The total non-conforming purchased items to be less than or equal 0.5% of the total purchased items
     The cycle time to issue the Purchase Order (PO) to be less than or equal one (1) day upon receiving the required number of quotations,
     To list on a monthly basis the suppliers who fall below company expectation (quotation forwarded in 2 weeks to RPC after receipt of RFQ) and to find an alternative; a report will be submitted to Supply Chain Manager on a monthly basis.

    Job Details

    Posted Date: 2018-11-22
    Job Role: Purchasing and Procurement
    Company Industry: Technical/Maintenance

    Preferred Candidate

    Career Level: Mid Career
    Gender: Male
    Nationality: Saudi Arabia
    Degree: Bachelor's degree

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    جميع الحقوق محفوظة ل رائج نت
    2017