Exp: 2 - 8 yrs.
Any Arabic National, Any European National, Indian, Filipino
Responsibilities-
• Be responsible for all procurement of goods and services for the organization
• Plan procurement activities in consultation with Marketing and Corporate Communications Manager
• Build and develop relationships with key suppliers and vendors. Manage vendor relationships and assist in building effective partnerships.
• Aim to enter into long term fixed price engagements with suppliers and vendors of fast moving items
• Order materials and services as per negotiated and approved rates
• Receive purchase requisitions, approve and issue purchase orders in accordance with JRCC policy and negotiated terms and conditions.
• Maintain procurement file and track purchasing activity and measurements.
• Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action
• Facilitate the pre-qualification of vendors and maintain an approved vendor list
• Ensure supplier compliance with site and JRCC requirements for safety.
• Develop processes for quick authorization and requisition of perishable and fast moving items food products.
• Liaise with Finance & Accounts to ensure accurate and timely payment of invoices, as necessary for the business
with the supplier.
• Provide Marketing and Corporate Communications Manager with up to date information on the organization’s procurement activities when required
• Maintain procurement logs
• Attend meetings with relevant departments to understand procurement needs etc.
Email: info@jrcc.ae
Any Arabic National, Any European National, Indian, Filipino
Responsibilities-
• Be responsible for all procurement of goods and services for the organization
• Plan procurement activities in consultation with Marketing and Corporate Communications Manager
• Build and develop relationships with key suppliers and vendors. Manage vendor relationships and assist in building effective partnerships.
• Aim to enter into long term fixed price engagements with suppliers and vendors of fast moving items
• Order materials and services as per negotiated and approved rates
• Receive purchase requisitions, approve and issue purchase orders in accordance with JRCC policy and negotiated terms and conditions.
• Maintain procurement file and track purchasing activity and measurements.
• Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action
• Facilitate the pre-qualification of vendors and maintain an approved vendor list
• Ensure supplier compliance with site and JRCC requirements for safety.
• Develop processes for quick authorization and requisition of perishable and fast moving items food products.
• Liaise with Finance & Accounts to ensure accurate and timely payment of invoices, as necessary for the business
with the supplier.
• Provide Marketing and Corporate Communications Manager with up to date information on the organization’s procurement activities when required
• Maintain procurement logs
• Attend meetings with relevant departments to understand procurement needs etc.
Email: info@jrcc.ae
No comments:
Post a Comment
Please give your feedback or Job Request here