تنبية عام: لا تقوم بتحويل اى مبالغ مالية مقابل التوظيف اذا كنت تتقدم لشركة من خلال احدي مكاتب التوظيف نرجوا الاطلاع على ترخيص المكتب وزيارته اذا امكن قبل دفع اى رسوم.
تنبية عام: لا تقوم ابدا بأعادة ارسال اى اكواد يحاول المعلن ارسالها لك على الجوال ويطالبك باعادة ارسالها له وعليك الابلاغ عن الاعلان فور حدوث ذلك لنقوم بحظر المعلن واغلاق الاعلان.
REQUIREMENT OF PROCUREMENT INCHARGE
• Responsible for local and international procurement(s) as and when required/advised by the management.
• Ensure to meet with the timeline of the project/production requirement(s).
• Accountability to procure the items as per the specifications and special notes as advised by the concerned department/company standards.
• Nomination & Selection of suppliers as per the required standard and practice of the organization.
• Shall responsible for the procurement based upon the current inventory status and ensure the minimum order level is maintained for the regular/daily consumable items by the factory and projects.
• Ensure the proper management approvals are obtained before the procurement/share the requirement with the vendors/suppliers.
• Evaluate vendors to ensure its performance is aligned with established specifications.
• Negotiate or renegotiate and administer contracts with vendors.
• Review and maintain good record of purchasing files and records (purchase orders, contracts, etc.) to ensure its compliance with company policies and procedures and ensure the availability of documentation.
• Back up purchasing clerk to include ordering of supplies/goods, equipment, and material; reviewing, and processing/issuing of purchase orders.
• Identify opportunities for cost savings & advise management accordingly.
• Review and monitor capital purchases to ensure their compliance with company policies and procedures.
• Ensure the payment terms are established before initiating the procurement process (management approvals for each step of the payment process are a must).
• Coordinating with the Stores/Accounts/Project/Factory and related team members while procuring the items
• Execution and monitoring of all regular purchasing duties.
• Support relevant departments (projects/factory) for the preparation of BOQs.
• Source, select, and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers.
• Purchase and issue orders in accordance with specifications and report to management for any items where there is conflict between the quantity required and the quantity as per our budgets.
• Responsible for the preparation and processing of purchase orders and documents in accordance with company policies and procedures.
• Coordinate with suppliers to ensure on-time delivery.
• Process supplier qualification procedure for all new suppliers.
• Perform supplier evaluation for all existing suppliers.
• Monitor and coordinate deliveries of items between suppliers to ensure that all items are delivered to the site/store on time.
• Ensure GRN/MRNs are generated on time.
• Establish/re-establish the shipping terms and logistics operations for the smooth landing of the items as and when required & as advised.
• Ensure the terms and conditions defined in the PI are read and understood properly before placing the order.
• Ensure the supreme council regulations before processing LPO with waste disposal or collector contractors.
• Contributes to team effort by accomplishing related results as needed.
• Completes any other duties as required.
• Maintains professional and technical knowledge as required in the field.
• Should be familiar with Quality, Occupational Health Safety & Environment Policy, Manuals, Procedures and ensure they are implemented.
• Ensure that Environment/Occupational health & safety/quality-related training programs are executed
• Maintains professional and technical knowledge as required in the field.
• Annual Maintenance contracts under your preview must be maintained and ensure to compile with the defined time limit.
• Lead and direct the team members of the department.
• Miscellaneous duties as assigned by the top management.
• Periodical / continual improvement and reports must be submitted to the management on a timely basis. MIS The report must be submit on time
• Excellent negotiation skills.
Competency requirements:
Education : BCOM/ Degree or Diploma in Materials Management
Work Experience: 5-10 years in same fields
Knowledge/Skills: Communicative skills, Software Knowledge
Interested candidates may apply with the following details:
– Current salary
– Expected Salary
– Availability :
– Current notice period ( As per contract)?
– Current visa status
إجابات مبنية على بيانات هذا الإعلان فقط — 7 أسئلة لمساعدتك قبل التقديم.
من وصف الإعلان:
REQUIREMENT OF PROCUREMENT INCHARGE • Responsible for local and international procurement(s) as and when required/advised by the management. • Ensure to meet with the timeline of the project/production requirement(s). • Accountability to…
راجع تفاصيل الوظيفة أعلاه للتأكيد على المهام والشروط.
التقديم يتم من نفس صفحة الإعلان على وظف دوت نت — بدون رابط تقديم خارجي.
القنوات التي فعّلها المعلن:
استخدم الأزرار الظاهرة في الصفحة (جوال / بريد / دردشة / تقديم داخلي) حسب ما هو متاح. آخر موعد: 2026-09-18.
وسائل التقديم الظاهرة لهذا الإعلان:
إن لم يظهر زر معيّن فالمعلن لم يفعّل تلك القناة. التزم بالأزرار داخل الصفحة فقط.
شروط الإعلان الأساسية:
المجال: فن وتصميم وبرمجة.
طابق سيرتك مع هذه النقاط قبل الإرسال، واذكر أمثلة عملية تدعم كل شرط.
نعم، الإعلان مفتوح للتقديم حالياً على وظف دوت نت.
التقديم متاح حتى 2026-09-18 ما لم يُغلق مبكراً. إن تغيّرت الحالة لاحقاً ستظهر في الصفحة كمنتهية أو مشغولة.
قبل التقديم من الصفحة:
رسالة قصيرة مهذبة مع سيرة محدثة غالباً أفضل من نص طويل غير موجّه.
الجهة المعلنة: Nayef Hane.
راجع وصف الوظيفة أو صفحة المعلن لمعرفة النشاط ومتطلبات التقديم الخاصة بها.