عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف موظف مشتريات أقدم في أبو ظبي موظف مشتريات أقدم

موظف مشتريات أقدم

Foodco Holding P.J.S.C.

نشرت يوم 8 أكتوبر, 2019

4 - 8 سنوات أبو ظبي - الامارات العربيه المتحدة

البعض (البعض). أي جنسية

Medical Insurance + SIM

سهل التطبيق

فتحات02

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

• Implement the Buying Procedure and Ways of Working.
• Coordinates and ensures forecasts are sent to the suppliers.
• Maintains supplier relationships by resolving supplier issues such as supplier payment over dues, responds to queries and requisitions for samples and information
• يقيم, monitors and communicates to supplier’s performance on deliveries, material or service rejection
• Completes information request sheets such as volumes forecasts for buying contracts, buying form for material forecasts through the buying form to the finance team, provides explanations to price variances.
• يرتب / facilitates supplier review meetings, quality audits and safety evaluations and visits
• Generates and provides reports on supplier spends quarterly, risks on CCFOT (Customer Case Fill on Time) arise from supplier risks to the regional compatibilities team monthly.
• Supports early Procurement involvement in category innovation and supply chain projects (facing & integrating with the Category/جغرافية, acting as the point of contact in brand / الفئة / SC teams) within Business Unit of responsibility.
• Understands and collects category program and needs (from category development, brand development and supply chain) subsequently discusses and agrees with Procurement Operations Manager on the procurement activities.
• Supports the Supply Chain in Procurement issues related
• Acts as Custodian of the business relationship with Supply Material Managers in particular on innovation project management, خدمة العملاء, provides supplier splits
• Ensures alignment between business needs and Supply Markets capabilities
• Enable communication (Project review - Information flow - الهدف/goals & strategies)
• Supplier Collaboration & Innovation
• Represents Procurement in the category innovation projects meetings (material cost, speed to market, complexity and coherence with strategy)
• Supports Procurement and Product Logic VIP program
• Support suppliers selection to be involved in projects
• Influence Suppliers strategy to fulfil Category business goals
• Support material procurement in leveraging effectively external relationships to support the innovation process
• Supports the Competitor Analysis and Benchmarking to the material network teams
• Provide input to SC analysis on materials and suppliers drawing on expertise of the Procurement teams facing various supply markets
• Directly leads or co-ordinates some Innovation projects him/herself as needed
• Supports implementation and operational execution of PI Portfolio Procurement sourcing strategies and selected supply base into the category / ماركة / R&D teams and prevents use of non-selected suppliers.
• Supports supplier capacity planning and run strategy development, communication of UL requirements to suppliers and expediting of orders [placed by material managers] as needed.
• Participation in the category / ماركة / R&D innovation projects, cost savings teams as supply project manager and is the communication conduit for e.g. أفكار, تكنولوجيا جديدة, material cost, توفر, مخاطر, الفرصه, supplier capital requirements etc. between the internal procurement groups, business operating teams and supply base.
• Communicates output of Supplier Evaluation Program and develops and follows up corrective action and review process with internal customers, supplier relationship managers and suppliers
• To ensure the satisfaction of internal customers with the services provided by the procurement organization (same as procurement assistant)
• Support the periodic Executive Summary for the Team by consolidating and reporting various KPIs (e.g. كبار الشخصيات, Payment Terms Tracker, Supplier Performance) (common with procurement assistant)
• To handle diverse customer, supplier or operational issues when they arise. (same as procurement assistant)
• Support in preparing and executing of team/project meetings/telcons and visits (same as procurement assistant).


ملخص المرشح المطلوب

Graduate Degree in Finance or Business Management or Post Graduate qualification in Finance or Management

الكلمات الرئيسية

موظف مشتريات أقدم مسؤول مشتريات مشتري أول مشتري سلسلة توريد تخطيط العرض الميزانية والتنبؤ إعداد الميزانية التفاوض البائعين محاسب التكلفة منظمة مهارات التخطيط التحليلية مهارات الاتصال

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

تنبيه:نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارةتحذير أمنيللحصول على المزيد من المعلومات.إذا تشك في أي غش أو احتيال, مراسلتنا عليabuse@naukrigulf.com

Foodco Holding P.J.S.C.

Foodco Holding was established in 2006 as a result of the growth and increased diversity of the companies encompassed by Abu Dhabi National Foodstuff Company (Foodco LLC) presently. شركة مرموقة ومحترمة في المنطقة تأسست في أبوظبي عام 1979 كشركة قابضة للأسهم العامة. Foodco Holding comprises four subsidiary companies, Foodco LLC, Sense Gourmet, Dana Plaza and Oasis all of which operate as standalone entities under the holding company.
المزيد
عرض تفاصيل الاتصال

الاتصال

الاسم / التعيين:
Khristine Romero - HR Officer

عنوان: ص.ب 2378، أبوظبي الإمارات العربية المتحدة
أبو ظبي
الامارات العربيه المتحدة
15901

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