وظائف إجراءات الشراء في مصر

Develop strategies to make sure that cost savings and supplier performance targets are met. Overseeing the key performance indicators and achievement reports to ensure supplier agreements are maintained. Maintaining and inventory of office supplies and restocking them as needed. المزيد...

Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approvi المزيد...

1- Study the project documents and break down the project elements to classify these elements into packages. 2- Review the vendors’ profiles to select the most appropriate ones according to the organization’s criteria. 4- Set the procurement plan 5- Compare between the ve المزيد...

Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals. Performing inventory inspections and reordering supplies and stock as necessary. Conducting m المزيد...

Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibili المزيد...

Research, select and purchase quality products and materials. Build relationships with suppliers and negotiate with them for the best pricing. Process requisitions and update management on status of orders. Update inventory and ensure that stock levels are kept at appropriate lev المزيد...

Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibili المزيد...

إدارة البائعين: بناء علاقات قوية مع موردي الترجمة والحفاظ عليها، مما يضمن التواصل الفعال والتعاون وإدارة الأداء. استراتيجية التوطين: تطوير وتنفيذ استراتيجية توطين شاملة، ومواءمتها مع أهداف العمل ومتطلبات السوق. ضمان الجودة: إنشاء وتنفيذ عمليات صارمة لضمان الجودة لضمان ترجمات دقيقة ومن المزيد...

Ensure that the PPM (Procurement Project Manager) and Tactical Buyer receive all required information to raise the Purchase Orders in accordance with the purchasing delegation rules Procurement Competitiveness Capture: Monitor the markets for defined categories including key player المزيد...

Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibili المزيد...

Oversee the procurement process, including vendor selection, negotiation, and contract management Maintain relationships with suppliers and ensure timely delivery of goods and services Analyze market trends and pricing to identify cost-saving opportunities Collaborate with intern المزيد...

Create follow up internal logs and make sure all data logged and updated on daily basis. Responsible for reviewing daily logistics log related to purchase orders and handling any arising problem with delivery. Coordinate with procurement members to make sure all project المزيد...

Neya Lisboa Hotel pretende refor ar a sua equipa:Rececionista 1 (M/F)Procuramos um profissional com uma atitude positiva, din mica, sustent vel cujo principal objetivo seja a satisfa o do cliente.Perfil:Experi ncia comprovada na fun o (eliminat rio);Experi ncia em fatura المزيد...

إدارة علاقات البائعين: تطوير والحفاظ على علاقات قوية مع بائعي الترجمة، والإشراف على التواصل الفعال والتعاون وإدارة الأداء. اختيار البائعين وإعدادهم: تحديد وتقييم البائعين المحتملين للتوطين، وإجراء العناية الواجبة، والتفاوض على العقود، وإدارة عملية الإعداد. مراقبة الأداء: إنشاء مؤشرات المزيد...

- Issuance of RFQ to suppliers, follow-up of offers, and preliminary review of technical and commercial offers - Handling technical and commercial negotiations with both internal and external stakeholders - Ensure compliance with contractual obligations of the contract and the المزيد...

Develop and implement purchasing strategies and policies. Manage and supervise the purchasing team. Identify and evaluate potential suppliers. Negotiate contracts and terms with suppliers. Monitor supplier performance and resolve any issues or disputes.

Maintain purchase order and inventory reports for management Responsible for supply chain Work within the management to ensure that all deliveries satisfy the assigned orders Order products and authorize payments Manage inventory, including current stock and new deliveries Ensu المزيد...

إدارة شراء المتطلبات المحلية في الوقت المناسب وبطريقة فعالة مع الأخذ في الاعتبار السعر والجودة والتسليم المهام الأساسية الإشراف على تحليل طلبات الشراء لتحديد المواصفات ومتطلبات التسليم الإشراف على تحديد مصادر الموردين المناسبين والحفاظ على علاقة مستمرة إبرام اتفاقيات مع الموردين ال المزيد...

Managed office inventory and replenishing or restocking supplies as and when required. Preparing the follow-up of the arrival and departure of the shipment from and to the warehouse. Maintaining and inventory of office supplies and restocking them as needed. Managing the office i المزيد...

2-3 months contract with London Borough of Newham CouncilJob Summary: Health Visitor - Band 6 The post holder will provide expert clinical advice, supervision and support to the health visiting skill mix team around specific public health matters (including Domesti المزيد...