مدقق داخلي رئيسي
شركة ناشونال
Total des années d'expérience :29 years, 2 Mois
التدقيق الداخلي على جميع انشطة الشركة
- Reviews and approves purchase order placement of purchasing assistants and buyers for accuracy and optimum delivery and pricing.
- Review purchase order claims and contracts for conformance to company policy.
- Develop and implement purchasing and contract management instructions, policies, and procedures.
- Meets with vendors to negotiate improved pricing, product quality, and delivery.
- Negotiating and supervising supply contracts and formulating policies with suppliers.
- Participate in the development of specifications for services, equipments, products, supplies or substitute materials.
- Attends internal product development meetings to identify new product demands, schedules, and procurement needs. Forecasts requirements and orders products to meet sales demands.
- Review, evaluate, and approve specifications for issuing and awarding bids to suppliers through RFQ process.
- Conducts meetings, prepares and presents reports, and provides information to identify purchasing requirements, establish business plans and performance objectives, and report performance against plan and business objectives.
- Design Auditing plan to monitor and control all related activities in the company and review the out put in accordance with the approval plan.
- Review all work references in general financial and administration manuals priestly.
- Preview organizational structure work procedures and delegation of authorities, manuals.
- Study and analyze the work procedures, work output and reports, make recommendations to the managing director.
- Investigate and discuss any complains or related matters and make recommendations to the top management.
- Develop human resources system.
- Apply HR System application.
- Participate in development of rules and procedures of the Group Guide.
- Develop Jobs description.
- Analyze Time sheets and studding Productivity.
- Assist in designed System database for warehouse.
- Prepare System procedures for warehouse.
