شركة عبداللطيف جميل وظائف مشتريات في جدة دوام كامل

شركة عبداللطيف جميل وظائف بالمشتريات في جدة

تعلن شركة عبداللطيف جميل وظائف إدارية شاغرة في المشتريات للرجال، للعمل بالشركة في جدة، بمسمى (مُنسق مشتريات Procurement Coordinator)، واشترطت الشركة أن يكون المتقدم سعودي الجنسية، وذلك وفقاً للشروط وطريقة التقديم الموضحة أدناه.

المسمى الوظيفي:
– مُنسق مشتريات (Procurement Coordinator).

شروط التقديم:
1- أن يكون المتقدم سعودي الجنسية.
2- شهادة الثانوية العامة أو ما يعادلها.

– التقديم متاح الآن بدأ اليوم الثلاثاء بتاريخ 2019/04/23م.

طريقة التقديم في وظائف عبداللطيف جميل:

عبداللطيف جميل

Procurement Coordinator – Jeddah
ALJ Logistics

Job Description:

Reviews purchase orders for completeness and processes requisitions following department policy and procedure.
Work with suppliers to ensure proper handling of shipment and documentation from the supplier’s door to WHSE
Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.
Able to communicate with fellow associates and supervisors to ensure the operations of supplier, service providers, and warehouse are as per the targeted timeframe and assist in any abnormalities to high light to management.
Prepare periodic performance reports showing progress against orders, comments on quality, conformance with specifications, as well as areas that require the management attention.
Ensures availability of needed material, parts, equipment and tools from local and international suppliers.
Receive job requests along with supporting documentation and production plans and follow up with suppliers to ensure services and products are delivered in a timely basis.
Report issues and request support from operations management to expedite production.
Establish and maintains good relationship with local suppliers and service providers to follow up and resolve discrepancies in invoices with concerned vendors.
Executes supplier management policies and processes that ensure competitive cost, service, and quality.
Initiate supplier Payment process based on completed and approved job orders.
Maintain detailed supplier database and update it as required.
Develop and maintain excellent working relationships with all departments and internal and external stakeholders to promote and maintain the reputation of the Company name while conducting business in an ethical and professional manner to ensure avoidance of actual and potential conflicts of interest.
Manages the arrangement of furniture and equipment for the purpose of providing adequate office environment.
Monitors installations of system component parts, office equipment and facility components (e.g. lighting, and ventilating systems, alarms, , security, etc.) for the purpose of providing a safe and workable environment
Skills:
• Communication
• Organization
• Influencing
• Good Human Relations