Supply Chain Administrator

İşin təsviri

Key Responsibilities (including but not limited to):

• Assist in planning and tracking shipments of final products according to internal and client requirements.
• Communicate with external parties to achieve profitable deals and mutual satisfaction.
• Maintain and manage delivery schedule. Arrange same-day deliveries whenever possible.
• Assist in preparing accurate invoices and packaging lists for shipments and customs clearance.
• Assist in organizing transportation activities and review transportation costs to keep working.
• Ensure that all incoming and outgoing shipments are in line with local and international Customs Regulations.
• Keep track of all incoming and outgoing customs declarations – permanent and temporary.
• Ensure that all logistics tasks are processed with respect to technical requirements and in line with company policies, standards, procedures and defined processes.
• Assist purchase team to ensure cost efficient and timely delivery of goods.
• Report any Overage, Shortage, Damage or otherwise Non-Conforming consignments.
• Prepare equipment mobilizations including related shipping documentation (e.g. Cargo Manifests, Cargo Summary Tickets etc.).
• Prepare documents for line manager and client approval relating to Import and Export of materials and equipment in accordance with contractual requirements and Azerbaijan legislation.
• Where required, issue Request for Quote (RFQ) to suppliers and evaluate quotations received for a wide range of materials, equipment and services.
• Raise and commit Purchase Requisition and Purchase Orders (if required), within limits of financial authority and against duly approved requisitions, in a timely and cost-efficient manner.
• Maximize savings and cost avoidance through negotiation, leveraging and utilization of surplus materials.
• Ensure that all Republic of Azerbaijan Regulatory procedures are correctly followed with respect to purchase requirements.
• Expedite outstanding Purchase Requisitions and Purchase Orders as and when required.
• Process invoice queries in a timely manner, rectifying and updating system as necessary.
• Where applicable, review and approve stock and asset requests in a timely manner ensuring purchasing information contained is complete and accurate.

Key Skills/Qualifications:

• Bachelor’s degree in a business or accounting related field from an accredited four-year college or university.
• Experience in customer service or logistics operations (Incoming shipments, customs clearance, handling dangerous goods, warehouse operations, inventory management) is desirable.
• Proficient in Microsoft Office, including Excel, PowerPoint, and Word.
• Knowledge of regulation and law (Incoterms).
• Good communication, coordination and organization skills.
• Self-discipline, mature attitudes and behaviors, respect and caring.
• Three to Five years of related experience in purchasing and logistics is advantageous.
• Strong skill in being detail oriented and organized.
• Knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors) is desirable.
• Ability to handle multiple priorities.
• Ability to react quickly to changing conditions.
• Ability to accept direction from multiple levels of management.
• Competence with SCM methodologies is desirable.
• Considerable negotiation and conflict management skills are desirable.
• Well organized, proactive and a good communicator.
• Ability to work as part of a team.
• Commitment to safe working practices, policies and legislation.
• Enthusiastic and hard working.
• SAP Skills are desirable.
• Fluency in Azerbaijani and English languages (both verbal and written).

Interested?

If you feel you have the skills, experience and approach necessary to perform this role, please apply via the following link: https://www.turandrilling.com/careers/Pages/Job-Search.aspx?reg=Any&pos=Any

Application deadline: 13 October 2021

Only shortlisted candidates will be contacted.

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