کارشناس خرید و تدارکات

یونیلیور

منتشر شده 3 سال پیش

Job Description

• Manage all SAP relevant entries and issues. • Manage and track new supplier approval related concerns. • Solve material sourcing and supplier problems. • Responsible for Services/ NPIs buying for all brands in all categories for Iran • Verifies purchasing requisitions on daily basis, get more clarification from users (if required), Create the Purchase Orders accordingly within the SOA agreement. • Ensures IC Compliance: Run all the IC required Reports a- closes all the opened Pos b- Files and documents all the changes that are done on each PO if any. c- Justifies IR only Pos, Pos without PRs, and PO’s after invoice d- Resolves all issues related to invoices that are being blocked for any reason other than missing GR. e- Resolves all issues related to invoices that are either blocked or pending for Purchasing investigation. • Enables Commercial Savings by using the correct vendors identified • Owns CRM (Customer Relationship management), Act as the Purchasing face to the clients. • Monthly closing and generation of reports. • Getting align with Legal and finance department to prepare contract drafts. • Owns the delivery follow up on each PO. • Owns the payment follow up for suppliers. • Owns the PO closure process if it exceeds 60 days. • Maintains supplier relationship management.

Requirements

• Degree required: At least bachelor degree (Preferred: Industrial Engineering) • Supply management experience, Procurement experience about NPIs & Services • Good negotiation and relationship management skills ,High personal and professional integrity, High analytical capability, multicultural and cross-functional environment, Strong strategic influencing skills, Action oriented-proactive approach, Team player, Open for self development • Good command of English

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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