Organization Administration
Preferred Age
Preferred Gender Male
Minimum Experience 5 years
Qualifications Bachelor of Business Admin.
Responsibilities - Purchase goods, materials, components or services in line with specified cost, quality and delivery targets.
- Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
- Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.
- Monitor and advise on any issues which present risk or opportunity to QEWC.
- Monitor market trends, competitor strategies and market suppliers.
- Provide analysis on costs (new and existing) and review cost reduction activities.
- Prepare reports and updates as and when required.
- Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements.
- Adhere to any health, safety and environmental policies and procedures to ensure the safety and wellbeing of self, staff and visitors.
- Prepare and raise purchase orders (PO) and order schedules.
- Prepare and raise requests for quotation (RFQ).
- Prepare comparative statements and provide recommendations accordingly.
- Build, maintain and manage supplier relationships and keep up good communications, while maintaining a professional and a consistent approach
- Ensure compliance to QEWC guidelines, purchasing policies and procedures during supplier negotiations.
- Conduct research for new components and suppliers.
- Compile data relating to supplier performance to enable evaluation.
- Contact suppliers to resolve price, quality, delivery or invoice issues.
- Prepare documents related to subjects for discussion in Tender/ Small Purchase Committee (TPC/SPC).
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