Follow up and update the Procedure of Purchasing Department
Responsible for purchasing the main material, complementary material, MRO and relative equipment
Analysis and choose supplier according to the requirement of project, make decision of purchasing method
Supervise purchasing activities to support capital projects and field/plant operations which may involve directing efforts of EPC firms, determining buying strategies and approving bid lists
Negotiate contract language independently with input from Purchasing Management, Legal, Risk Management and Operations/Project Management
Supervise Purchasing Lead of various commodities such as steel pipe, valves, by tracking market pricing trends, negotiating pricing agreements and terms and conditions, and conducting periodic supplier meetings to review performance and adherence to Procurement policies
Administer SOX controls over purchasing process
Directly supervises supply chain analysts and buyers within purchasing department
Assuring excellent supplier performance and continuous improvement developing LCP suppliers in accordance with the aligned strategies
Purchase material for inventory and non-stock items for branches and customer orders
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا