Procurement Officer
Gulfnet Communications Company
مجموع سنوات الخبرة :0 years, 0 أشهر
(1 year 7 months +)
- Responsible to source, negotiate and purchase materials from both local and overseas vendors.
- Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specification
required for the project.
- Advise internal and external on issues regarding purchasing Terms and Conditions.
- In-charge of daily operational purchasing needs such as planning, issuing and following up on Purchase
Order delivery and shipment schedules.
- Resolve supply, quality, service and invoicing issues with vendors.
- Evaluate supplier performance based on quality standards, delivery time and best prices and ensure all the
criteria are met according to the organizational requirements and expectations.
- Responsible implementing internal procurement strategies to cater to high delivery and short lead time
requirements
(2 years 2 months)
- Responsible to source, negotiate and purchase materials from both local and overseas vendors.
- Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specification
required for the project.
- Advise internal and external on issues regarding purchasing Terms and Conditions.
- In-charge of daily operational purchasing needs such as planning, issuing and following up on Purchase
Order delivery and shipment schedules.
Shijo Pillai - page 1
- Resolve supply, quality, service and invoicing issues with vendors.
- Evaluate supplier performance based on quality standards, delivery time and best prices and ensure all the
criteria are met according to the organizational requirements and expectations.
- Responsible implementing internal procurement strategies to cater to high delivery and short lead time
requirements
Procurement - IT
Manages own time to meet agreed targets; develops plans for short-term work activities in own area
- Assist in the development of sound supplier statements of work and requests for proposals
- Provide and implement process improvement and cost savings recommendations
- Create and manage purchase orders
- Maximized budgets by eliminating overstock and obsolete materials.
- Scheduled and conducted routine inventory checks to maintain 100% inventory accuracy.
- Plan, direct and manage procurement activities (including sourcing strategy, RFP/bid review, supplier
management, etc.)
- Prepared demand forecasts and replenishment plans to meet operational targets.
Instruct stock handlers as to proper storage of various materials.
- Check incoming shipments against orders.
- Inspect goods for signs of damage.
- Train and supervise warehouse team members.
- Coordinate and apportion tasks.
- Developed weekly and daily work schedules for warehouse team
- Complete all paperwork for incoming and outgoing materials.
- Knowledge of SAP and MAXIMO business application
- Enforce relevant safety procedures throughout operations.