- Managesupplier relationships and reducing risks within the procurementcycle
- to promote develop and pursue Value forMoney in all procurement revenuegeneratingactivities
- Following and enforcing thecompanys procurement policies and procedures.
- Manage and administer tenders with suppliers
- Procurement of products and services through the whole purchasingcycle from obtaining quotations and placing orders via monitoringdeliveries until the evaluation of stock levels of warehouse andservice storage locations.
- Provide vitalsupport to all departments activities such as presales and projectexecution.
- Task involves close cooperationwith order management sales finance and project managementfunctions.
- Manage the logistic in &out.
- Manage inventory & align thespare parts forecast with all departments.
- Manage the SABER registration & obtaining SASOcertificate.
- Effective communication:
- Communicateeffectively and negotiate purchasing orders or supplier frameworkcontracts when necessary.
- Submit monthlyreport Spend vs Budget to the General Manager
- Respond and update stakeholders involved in the procurementaccording to the agreedSLA.
- Leadershipand Collaboration:
- Can workindependently with minimal supervision
- Manageand administer the tender process
- Works withinthe Companys procurement policy and budget threshold and has theauthority to a compliant and responsible selection of suppliers andproducts on behalf of the Company
- Administrative / ProcurementProcess
- Generate purchase orders for inventoryitems and obtain necessary approvals.
- Liaisewith warehouse for machines and spare parts shipments includingorder cycle with our relevant office
- Managingthe stock transfer orders for local warehouse and service storagelocations
- Processing of intercompany andsubsidiarys service requirements includinginvoicing
- Invoicing and followup ofoutstanding payments
- Monitoring and follow upof purchase orders and delivery times
- Provideadministrative support to the sales and service team
- Suppliermanagement:
- Maintaining and updatingsupplier information such as qualifications delivery times productranges etc.
- Maintain good supplierrelationships and negotiate contracts as applicable to the volumeof procurement under a supplier frameworkcontract
- Research and evaluate new /prospectivesuppliers
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Procurement Officer KSA - Dammam, المملكة العربية السعودية - Talent Pal
وصف
Whenit comes to digital physical or electronic payments the whole worldtrusts GieseckeDevrient. Now you too can discover your passion forthe world of payment systems. GieseckeDevrient is a globally activehightech company headquartered in Munich Germany. As a trustedpartner of central banks and the entire currency industry weincrease security and efficiency in cash circulation. Our 170 yearsof experience combined with new digital solutions makes us theworld market leader in Advanced Currency Management. As part of theGD Group we offer a wide range of development opportunities in aninternational familyowned company with more than 12600 employeesworldwide. We are convinced that the key to success is in thediversity of our employees. Thats why it depends on you personallylets shape the future of currencies together
Scopeand Purpose:
Key ResultAreas /Responsibilities:
Contact
HR Team Dubai
confidential JobofferJobDetails
JobTitle
Procurement Officer KSA
Business Sector
GieseckeDevrient Currency Technology SaudiArabia
MakkahAlMukarramah Branch Rd
Riyadh
RequisitionID
21929
Location
Dammam SA
Careerlevel
Experienced and Graduates
Job Type
Fulltime
Contact
HR Team Dubai
confidential
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