İşin təsviri
Job role/responsibilities:
- Prepare RFQ/RFP and proceed with sourcing for purchasing goods and order service works in local and international market
- Working with internal stakeholders to understand their requirements for critical projects.Daily interactions with all related departments to deliver the projects in time and within the budget
- Reporting on savings, events and actions through corporate company tools
- Compares invoices against purchase orders and receiving documents to verify receipt of ordered items
- Obtain price quotations from competent suppliers and evaluate the bids based on predefined criterias
- Interviews and communcate with vendors to obtain product or service information, such as price, availability, and delivery schedule
- Investigates potential suppliers and recommends those most desirable
- In accordance to internal rules may compare prices, specifications, and delivery dates and award contract to the bidders or place orders to suppliers
- May expedite delivery of goods
- Participates in supplier and vendor negotiations to be able to get best value for the company
- Execute purchases in full complinace with established company Procurement policies and procedures
- Follow up payment documentation circile to make sure all in place and ready for the payment
Minimum qualifications &experience required:
- 3 or more years of technical or professional experience in procurement
- MS Office , ERP system knowledge
- University degree
- Fluent English
Application Procedures:
Qualified candidates should submit their application to email address.
Please indicate the name of the position you are applying for in the subject line of the email. Otherwise, the candidacy will not be considered in the review process.
Project information/ job scope will be provided in details during the interview process conducted with shortlisted candidates
Deadline for CV submission –25.06.2022.
Email: [email protected]