To be ensure materials, services and supplies are purchased at the best possible price while meeting the required specifications.
To be a strong negotiation skills.
Create Planning and execution of Half yearly bidding process.
Conduct regular meeting (as per the Bidding Process) with the Bidding committee.
Prepare and provide Price Analysis Report to the Bidding committee prior to the negotiation
Obtain management approval on the proposed half-yearly price and vendors
Ensure ERP is updated accurately and timely the approved price list
Ensure ERP is updated accurately and timely the approved supplier list
Ensure to procure qualitative materials at its best price in the market and obtain approval from the management within the timeline
Ensure item is delivered and invoice is issued as per the LPO
Ensure pending LPO is reconciled and advised to the F&A department on the status on the monthly basis.
Ensure to resolved any discrepancy found during the LPO verification process within 48 hours.
To conduct market price analysis on regular basis and propose for a re-negotiation (if require) on the existing approved price with the existing vendor
To plan and execute the vendor facility audits for all the vendors as per the timeline
Provide report to the management on the vendors evaluation.
Ensure vendors performance report is analyzed and submitted to the management as per the timeline
Ensure process for selling asset is executed within the timeline
Ensure proper filling of legal documents is maintained.
Ensure completion of any task within the timeline as assigned by the Head of the department
Priority is UAE Experience in Food industry.
Job Type: Full-time Salary: AED2,000.00 - AED2,500.00 per month Ability to commute/relocate:
Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
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