Prepare plans for the purchase of equipment services and supplies.
Follow and enforce the companys procurement policies and procedures.
Review compare analyze and approve products and services to be purchased.
Responsible for negotiation with suppliers on costs and commercial terms for low to medium value goods and services.
Ensure purchase orders are raised with correct pricing delivery date and payment terms to protect the company from risk.
Responsible for tender administration generally including creating system documents printing and approvals circulation checking for all required documents grammar and spelling calculations so that approving managers may proceed.
Manage inventories and maintain accurate purchase and pricing records.
Maintain and update supplier information such as qualifications delivery times product ranges etc.
Maintain good supplier relations and negotiate contracts.
Research and evaluate prospective suppliers.
Prepare budgets cost analyses and reports.
Requirements:
Degree in accounting business management or a similar field preferred.
2 years of experience as a procurement officer fromHospitality/FMCG/F&B industry ONLY
Proficiency in Microsoft Office and purchasing CRM software.
Must be locally available in Qatar with a valid QID
Must be able to join immediately without notice period
Must be willing to work for a contract of 6 months
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