Job Description

NOTE: We can only respond to applicants whose current experience, industry and qualifications match the requirements of our principals/employers.

Qualifications:
  • Bachelor's Degree in Engineering, Business Administration or equivalent preferably with an accredited Procurement / Supply chain related certification
  • 4 - 5 years in Purchasing/Procurement
  • Corporate / General Procurement, Commercial Negotiations,
  • Computer literate (Word/ Excel/ Power-point, MS Project, MS-Visio)
  • Fluent in English
  • Arabic Preferable
  • Strong knowledge of local and international Procurement laws and procedures
  • Strong knowledge of Procurement techniques, procedures and policies
  • Strong knowledge of sources of supply,
Task Description:
  • Receive Purchase Requisitions for materials, products and services and ensure suitable records are maintained to monitor pending purchase orders
  • Provide organizational support to the Manager - PE&E in the preparation of purchase orders to ensure the timely availability of specified materials, products and/or services.
  • Prepare requests for quotation from suppliers for ad-hoc requests in accordance with purchase policy and follow up for receipt of quotations and subsequent approvals prior to processing the Purchase orders
  • Organize and participate in negotiations / renegotiations and initiate appropriate measures so as to guarantee supplies of ad-hoc materials, products and services and formalize corresponding purchase orders / call offs
  • Record quotations and bids received from suppliers in order to ensure purchasing procedures conform to corporate policies and procedures; obtain all authorized personnel signatures within Milaha on the award recommendation and follow-up with the winning bidder(s) to sign on the Purchase Order;
  • Facilitate activities related to the preparation of contracts, agreements and all other necessary documentation;
  • Ensure that purchase orders are recorded and contracts are executed in accordance with approved authority limits;
  • Ensure the expediting and clearance of imported items and ensure adherence to corporate policies and procedures;
  • Wherever applicable, arrange the transportation of local and foreign purchases, after clearance, to the stores and ensure that dispatches are documented and acknowledged on receipt;
  • Expedite delivery of required materials / products / services as per contractual agreement by closely coordinating with the supplier, the internal customer, and ensuring all formal documentation for clearance, delivery and storage arrangements are in place
  • Follow-up on all outstanding Purchase Orders for urgent materials and perform necessary expediting action to speed-up the delivery process;
  • Ensure that all deviations from the Purchase Order, such as liquidated damages and delay penalties, are forwarded to the Manager - PE&E for further actions;
  • To ensure that business is not conducted with the black listed vendors and the list of the same is updated in coordination with the Supplier Management function at all times.
  • Follow specified systems, processes and procedures, implemented in the workplace, to ensure compliance with legal, regulatory, and other requirements/standards
  • Work safely at all times, protecting the health and safety of everyone in the workplace
  • Perform other job-related duties as assigned.
  • Follow specified systems, processes and procedures, implemented in the workplace, to ensure compliance with legal, regulatory, and other requirements/standards
  • Work safely at all times, protecting the health and safety of everyone in the workplace



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Job Detail

  • Job Id
    JD1445726
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Qatar, Qatar
  • Education
    Not mentioned