أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Main Purpose of Job:
Manage all transactional processes and documents for procurement
Responsibilities:
The Transactional Support Services (TSS):
Order Management: Placing orders PO/MRPs/RFQs
Invoicing Resolution: Handling invoicing and ensuring accurate financial records.
Delivery Coordination: Ensure Delivery completion for Open POs
GR/IR: Perform Surgical analysis on the GR/IR report and ensure communicating with the supplier & buyer to resolve the discrepancies
Training and Upgrades: Offering training and upgrading services as part of the delivery process.
The Buyer Support Services (BSS):
Conducting VLC data initiation
Compliance
Executing Negotiations: Engaging in negotiations with suppliers to secure favorable terms and pricing.
Operational Support: Assisting local procurement teams with transactional tasks such as invoice management and contract management.
Reporting: Providing reports on procurement activities and results of negotiations back to local teams.
A Transportation Planner :
Addressing FO Planning Creation: Creating FO Planning on daily basis D-1
Collaborating with O2C: D2D collaboration to ensure having OTR
Collaborating with Stakeholders: Working with transporters/agencies, communities, to ensure planning delivery on timely basis
The Optimization & Reporting:
Performance Metrics: Tracking the performance of suppliers and procurement activities against predefined quality standards. This includes metrics such as delivery times, product quality, and service levels.
Supplier Audits: Conducting regular audits of suppliers to ensure compliance with Nestl 's quality standards. Reports generated from these audits assess supplier performance and highlight areas for improvement.
Continuous Improvement Initiatives
Regulatory Compliance Reports
What will make you successful
Adaptability to change and cope in fast-paced environment
Capable of working in a multicultural / cross-team environment
Capable of taking initiative and ability to meet steep learning curve
Ability to strictly meet deadlines, with good planning, and organizational skills
High level of integrity
Good communication skills, both written and verbal, to effectively address and influence internal and external customers at all levels of management
Ability to establish and maintain effective relationships with IBPs and gains their trust and respect
Action oriented; willing to tackle the unknown and seek out collaboration from co-process owners
Pursue tasks with energy, drive, and a need to finish especially in the face of resistance or setbacks. Strong negotiation skills desired
Required Skills
- Academic Background: Business Administration/Supply Chain/Engineering
- Microsoft applications (Word Excel)
- Fluent in English
الملف الشخصي المطلوب للمرشحين
القطاع المهني للشركة
- سلع الاستهلاكية سريعة التحرك
- الأغذية
- المشروبات
المجال الوظيفي / القسم
- شراء
- المشتريات
- إدارة الموردين
الكلمات الرئيسية
- Procurement Operations Associate
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com