إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
وصف الوظيفة
Main Tasks:
- Support business unit in preparation and issuance of punching orders by processing purchase requirement in I procurement.
- Review purchase requisition requests received from business units for PO creation, and conduct checks to ensure compliance to ARB procurement policies and processes, highlighting non-compliance to the Requestors and the P2P head.
-Leverage automation to auto creation PO for requisitions with blanket purchase order.
- Prepare monthly departmental reports to capture the progress, performance and quality in order to verify all the processes that has been implemented through the month.
- Implements approved departmental policies, processes, procedures and provides instructions to subordinates and monitors their adherence so that work is carried out in a controlled manner.
المؤهلات والخبرات والمهارات
Job-Specific Skills:
- I Procurement system
- Team Management
- Communication
- Analytical and Logical Thinking
- Microsoft Office Skills
- Negotiating Skills
