procurement specialist

3 روز پیش | کد آگهی: 9874116

دسته‌بندی شغلی

جنسیت و تاهل

خانم و آقا | مجرد و متاهل

موقعیت مکانی

قزوین

تحصیلات

محل فعالیت

مزایا

مهارت ها و زبان ها

برنامه نویسی C++

نوع همکاری

تمام وقت

سایر اطلاعات

بدون کارت پایان خدمت

بدون سابقه کار

توضیحات آگهی

1 Purchase a wide range of capital expenditures goods and services for the Iran factory 2 Take ownership of project capital expenditure items and ensure they are updated promptly in the PPP file 3 Create and collect data and prepare reports to meet Purchase Order PO requirements including monthly closing and report generation 4 Collaborate with various PO teams and the Finance department to achieve company targets and goals 5 Coordinate with PO teams the Legal department and Finance to prepare contract drafts 6 Provide accurate material price forecasts and support the Purchase Order Management POM team in preparing budget reports on purchase prices and conditions to enable effective budgeting and cash forecasting 7 Create and collect data and prepare reports to meet Purchase Order PO requirements 8 Support innovation and oversee project implementation during all phases of supply 9 Follow up to resolve all SAGE related entries and issues 10 Address concerns related to the approval of new suppliers 11 Resolve issues related to material sourcing and supplier challenges 12 Assist in implementing the vendor rating system 13 Support the procurement of all services and non product items NPIs for all categories for the UL Iran Factory 14 Verify purchasing requisitions daily seek clarification from users if necessary and create Purchase Orders accordingly within the Statement of Work Agreement 15 Monitor customer compliance and generate all required compliance reports 16 Oversee the Purchase to Pay process for each Purchase Order 17 Follow up on issues with Purchase Orders A Close all open Purchase Orders B File and archive supporting documents for each Purchase Order C Resolve all issues related to invoices that are blocked for reasons other than missing Goods Receipt D Address all issues related to invoices that are either blocked or pending Procurement investigation 18 Manage Customer Relationship Management CRM and represent the Purchasing department to clients 19 Conduct monthly closing procedures and generate reports 20 Maintain relationships with suppliers tionship Management CRM and represent the Purchasing department to clients 19 Conduct monthly closing procedures and generate reports 20 Maintain relationships with suppliers tions hip Management CRM and represent the Purchasing department to clients 19 Conduct monthly closing procedures and generate reports 20 Maintain relationships with suppliers قزوین قزوین تمام وقت یونیلیور ایران کارشناس جنسیت تفاوتی ندارد کالاهای مصرفی و تند گردش

procurement specialist

توضیحات آگهی

جهت ارتباط با کارفرما بر روی لینک زیر کلیک کنید

(مشاهده اطلاعات تماس آگهی در سایت جاب‌ویژن)

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