purchase officer
Airline
مجموع سنوات الخبرة :26 years, 11 أشهر
Overseeing receiving, warehousing and distribution operations.
• Implementing operational policies and procedures.
• Implementing and overseeing security operations.
• Ensuring effective and safe use of warehouse equipment.
• Ensuring safety of staff.
• Motivating and disciplining staff.
• Maintaining documentation and keeping accurate records of warehouse activities.
• Maintaining awareness and knowledge of condition and location of fleet vehicles.
• Assisting with deliveries where required.
• Maintain records of goods ordered and received.
• Locate vendors of materials, equipment or supplies, and interview them in order to determine product
availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment.
• Control purchasing department budgets.
• Review purchase order claims and contracts for conformance to company policy.
• Analyze market and delivery systems in order to assess present and future material availability.
• Develop and implement purchasing and contract management instructions, policies, and procedures.
• Participate in the development of specifications for equipment, products or substitute materials.
• Resolve vendor or contractor grievances and claims against suppliers.
• Represent companies in negotiating contracts and formulating policies with suppliers.
• Administer on-line purchasing systems.
• Maintain track of standing guarantee and duty deposit for Airfreight shipments in lasing with customs.
• To ensure the Exit certificate and Standing guarantee are submitted on time and follow up with customs for
refund claim
• Efficient handling of customer service while coordinating with Internal and External clients
* Obtaining all customs inspection and CID approval for shipment l documentation completion
* On time shipment handover to