کارشناس خرید

Job Description

● Execute supplier selection processes and procedures. ● Ensure cost control process and validation circuits governance for expenses. ● Communicate and promote negotiated corporate agreements. ● Collect and advise applicants in the drafting of purchase orders. ● Apply sourcing policy and rules of expenses control across the company. ● Report to senior management invoice blockings. ● Follow the Request for Proposals (RFP) according to procurement policies and governance. ● Propose appropriate suppliers. ● Participate in negotiating new contracts and renewals with the suppliers. ● Ensure the effectiveness of end-to-end commercial, delivery, and operational processes between the company and suppliers/partners. ● Analyze the performance of suppliers and control contract risks. ● Propose changes to improve supplier relationships. ● Provide relevant reporting (e.g. track savings per project) to project management with deep knowledge of the suppliers, and the environmental impact.