وظائف في Supplier Negotiator في الدوحة

Position : Procurement Supervisor (Technical) Job Objective : To oversee execution of Procurement locally and internationally by supervising subordinates liaising with vendors internal customers and other stakeholders by analyzing and resolving procurement challenges an المزيد...

Analyzes customer and system requirements to develop basic architectural approaches and detailed specifications for various electronic products. Develops high-level and detailed designs consistent with requirements and specifications. Validates designs through various methods of r المزيد...

Management of the freight forwarder and customs clearance LSP’s contract through the supplier relationship Responsible for shipping documents/customs declaration sheets accuracy Directly contact with customs department related to clearance process and price consultation of F المزيد...

Grow professional relationships with various internal and external stakeholders Collaborate with Sourcing and Project management to prepare current status reports and interrogate schedules and capacity charts to advise on risk profiles for future activities and end delivery. Liais المزيد...

الأدوار والمسؤوليات التعاون مع أصحاب المصلحة في إدارة سلسلة التوريد (SCM) لفهم العمليات التجارية، وجمع المتطلبات، وترجمتها إلى حلول تكنولوجية فعالة وكفؤة. تحديد الفرص لتحسين العملية، وتحليل البيانات، ودعم التنفيذ الناجح للمشاريع. المسؤوليات المسؤوليات الرئيسية: تحليل البيانات وإعدا المزيد...

Oversee and guide teams with airborne electronic hardware devices in development of airborne systems. Provide either showing of compliance or finding of compliance roles in accordance with FAA regulations associated with AEH development. Provide direction to suppliers to improve t المزيد...

Plan and lead the integration of real time embedded software and hardware for test and final configuration of aerospace systems Develop detailed plans, schedule documents and maintain architectures, requirements, interfaces and designs for software/firmware systems deployed to cust المزيد...

What You'll Do Owner of RFQ's - ensuring all commercial terms are agreed and documented. Ensures Non-Disclosure Agreements, General Terms & Conditions, Piece Price Agreements, and other related contracts are negotiated and appropriately before business is initiated D المزيد...

What will you be doing? Help prepare Certificates for MCC (Mechanical Completion Certificate per discipline) and RFCC (Ready For Commissioning Certificate) with all relevant documentation Physically participate in MC/RFCC meetings and line walk on site together with Client when المزيد...

Creating & maintaining Product Portfolio/Family level and aggregated overall business demand plans (volume) for next rolling 18 months. Building up forecast assumptions, including product transition, trends, and large projects. Leading in monthly SIOP meetings to understand ma المزيد...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and المزيد...

Supports accountable Sales Management, provides advice and proposes measures regarding Business Administration. Supports implementation of financial and business administration policies, standards and procedures, for the assigned organization unit. Accomplishes financial analysis, المزيد...

Monitors existing contracts to determine compliance as directed. Develops contract specifications for supplier goods and services and relevant doents. Interacts with suppliers and buyers. Facilitates team relationships to ensure a thorough understanding of the organization's ne المزيد...

الأدوار والمسؤوليات تحت إشراف مدير المشروع، ستكون مسؤولاً عن الإشراف على عمليات الشراء والتصنيع والتكامل وتسليم الطرود المختلفة المطلوبة للهياكل البحرية. مسؤوليات الوظيفة مرحلة الاستحواذ: المسؤول عن إعداد حزمة العرض الفني والتجاري، وصياغة بيان العمل الفني والتقييم الشامل لبيان الع المزيد...

Invoice Processing Under the supervision of the Lead, Accounts: Comply to Purchase to Pay process for tasks related to AP activities. Verification, processing and timely settlement of incoming invoices and expense claims; Review of received invoices for accuracy and support المزيد...

Take delivery of all incoming materials and reconcile with purchase orders Track, document, and resolve any discrepancies on received orders Ensure accuracy of the department inventory system by updating records of physical inventory totals, receipts, adjustments, and returns Man المزيد...

Vous travaillerez en support des 4 Category Managers sur les 4P : construction et optimisation des tableaux de bord, analyse catégorielle, suivi promotionnel, recommandation de gamme, prix et merchandising ; Vous assurerez la communication envoyée aux stations : d&eac المزيد...

موظف مشتريات - الطريق العقارية عن العمل تطوير وتنفيذ استراتيجيات الشراء التي تتماشى مع أهداف الشركة. تحديد الموردين وتقييمهم والتفاوض على العقود والشروط لتأمين أفضل الصفقات الممكنة. الحفاظ على قاعدة بيانات الموردين وتحديثها، مما يضمن أن جميع معلومات البائع حديثة ودقيقة. إعداد أوامر المزيد...

Inspect supplier furnished and/or Boeing made parts, subassemblies and major assemblies, to specification requirements such as drawings, computer models, inspection procedures and catalogues. Inspect the time, temperature and results or effect of processes or operations such as pre المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب مسؤولية الإشراف على عمليات الشراء والتوريد للبضائع المباعة داخل منافذ البيع بالتجزئة في المنتزه. ويتضمن هذا الدور إدارة علاقات البائعين، والتفاوض على العقود، وتحليل اتجاهات السوق، والتأكد من أن اختيار البضائع يتماشى مع علامة المنتزه التجارية والجم المزيد...