سرپرست خرید داخلی

Job Description

You will be working within a team operating in Iran, responsible for the purchase of all services from the point of purchase order creation until payment, resolve any issues occurring pre or post-payment, analyze recurring problems, and find a long-term resolution for them. Responsibilities: ● Help to strengthen relationships with suppliers, and reduce bottlenecks in all processes, maintaining BIC’s image globally. ● Ensure all documents and justifications are provided for each case in reference to BIC’s compliance guidelines. ● Partner with various stakeholders throughout the markets to help deliver significant business improvements and add value to the source of the pay cycle. ● Manage existing vendor relationships, as well as develop relationships with new vendors when necessary. ● Research new vendors and suppliers and negotiate pricing to reduce costs. ● Manipulate and analyzes data related to all purchases, and identify trends based on previous pricing, volume, and projected volumes. ● Run daily reports for open PRs, blocked, and parked. ● Run bi-monthly Open POs report. ● Email communication with various stakeholders for GRIR resolution. ● Create purchase orders. ● Resolve blocked invoices. ● Communicate different parked issues and help to resolve them. ● Work closely with different teams and overlook the full end-to-end process.