Role Description:
Key Responsibilities/KRAs/KPIs:
• Prepare, Maintain and Submit Weekly/Monthly Received Purchase Orders List (RPOL).
• Prepare, Maintain and Submit Weekly/Monthly Purchase Request List (PRL).
• Prepare a variety of status reports, including activity, closings, follow-up, and adherence to goals.
• Prepare, Submit and maintain Weekly/Monthly Invoiced Orders.
• Monitor, Maintain and Follow up the Process of New Customer Credit Application.
• Perform Procurement process according to quality plan and as per Oren regulations and compliances.
• Increase Supplier/Vendors by 5% on monthly basis.
• Know and understand Oren Quality Policy and comply with all requirements of the Quality Systems Manual, Equipments, Operating and Technical Procedures and Workplace Instructions.
• Initiate and Submit supplier/Vendor setup forms and providing SSU# Supplier Set Up for the new supplier
• Maintain three legitimate suppliers/sources with valid quotes for all purchases
Team Organization:
Reporting to: Executive Director
Team Structure: Assistant Manager and Senior Executive
Other Interactions:
Coordinate with different supplier related to Oil and Gas chemicals
Job Details
| Posted Date: | 2018-11-14 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Oil/Gas; Lubricants/Greases Blending; Petrochemicals |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree |
from Jobs in UAE | Bayt.com https://ift.tt/2QIr0Dw
0 comments:
Post a Comment