Buyer Procurement

Buyer Procurement
الوصف الوظيفي
·         Generate request for quotations through demand from the daily requisition worksheet (R.W.S) 
<br />·         Carry out a full technical and commercial evaluation on quotations received from vendors to ensure full compliance to company Specifications /   Drawings 
<br />·         Negotiate commercial terms with suppliers, service providers to ensure the best costs are achieved. 
<br />·         Working with the Supply Chain Manager source new vendors/service providers when the requested materials/service are not available with any vendor from approved vendors list or if their technical or commercial terms are out with that of company.  
<br />·         Working with QHSE team monitor supplier's performance to assess ability to meet quality and delivery requirements. 
<br />·         Build strong relationships with key critical supply partners to ensure minimal disruption to company projects/ operations requirements and ensure there is good transparent flow of communication. 
<br />·         Contact suppliers to resolve price, quality, delivery, or invoice issues. 
<br />·         Working with the Supply Chain Manager review framework agreements periodically.  
<br />·         Manage all commercially sensitive vendor information ensuring that information held is up to date and accurate within the system. 
<br />·         Meet with key supply partners to review performance metrics, to provide performance feedback, or to discuss production forecasts or changes. 
<br />·          Keep abreast of current developments in the field of purchasing, prices, market conditions and new products. 
<br />·         Ensure copies of Quotes / PO's / Confirmation of Orders are placed in the correct files to allow retrieval of quotes / prices / PO's for checks & audits as required. 
<br />·         Understanding of engineering, mechanical, electrical, and structural material. 
<br />·         A broad understanding of certification required from suppliers when requesting quotes/raising PO's. 
<br />·         Deliver on savings and to have these reordered against job numbers to enable verification of savings. 
<br />·         Be assigned as a dedicated buyer for specific projects as assigned by the Group Supply Chain Manager as and when the business needs. 
<br />·         Attend all trade events on behalf of COMPANY with respect to scope of work. 
<br />·         Any other duties that may be required with regards to Purchasing Department functions.
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<br />Requirements
<b>KNOWLEDGE, SKILLS, & EXPERIENCE:</b>
<br />
<br />·     
<b>Minimum 5 years of UAE working experience in Purchasing/Supply Chain<br /></b>·         Experience within the oil and gas, energy industries in UAE/ Middle East or Engineering based environment
<br /> ·         
<b>Working with senior level staff<br /></b>·         Hands on experience with 
<b>Material Requirements Planning or Enterprise Resource Planning Software<br /> </b>·         Experience of working with Microsoft Dynamics Nav
<br /> ·         Proficient with 
<b>Microsoft Word, Excel, PowerPoint and Outlook<br /></b>·         Intermediate to advanced experience with 
<b>contract terms and conditions<br /></b>·         Proven track record in 
<b>negotiation achievement and cost reductions</b>
<br />·         Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors)
<br />·         Excellent communication skills in English (both written and verbal)
<br />·         Strong negotiation and influencing skills.
<br />·         Able to add value, reduce costs and input to business improvements.
<br />·         Excellent Supplier Relationship Management Skills
<br />· 
المهارات
KNOWLEDGE, SKILLS, & EXPERIENCE: 
·     Minimum 5 years of UAE working experience in Purchasing/Supply Chain 
·         Experience within the oil and gas, energy industries in UAE/ Middle East or Engineering based environment 
·         Working with senior level staff 
·         Hands on experience with Material Requirements Planning or Enterprise Resource Planning Software 
·         Experience of working with Microsoft Dynamics Nav 
·         Proficient with Microsoft Word, Excel, PowerPoint and Outlook 
·         Intermediate to advanced experience with contract terms and conditions 
·         Proven track record in negotiation achievement and cost reductions 
·         Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors) 
·         Excellent communication skills in English (both written and verbal) 
·         Strong negotiation and influencing skills. 
·         Able to add value, reduce costs and input to business improvements. 
·         Excellent Supplier Relationship Management Skills 
·         Ability to read and understand engineering drawings. 
·         Stakeholder Management   
·         Good understanding of financial impacts   
·         Analytical and presentation skills. 
·         Change Management Skills 
·         Decision-Making Skills   
·         Organize own workload and ability to meet deadlines.   
·         Proactive & able to work on own initiative, needing little supervision in time.   
·         Dedicated to promoting a positive image of the company. 
·         Must have valid UAE Driving license. 
QUALIFICATION & TRAINING: 
·         Bachelor's degree of equivalent – In Procurement and Supply Chain Management, Business Administration or Finance 
·         Certified Purchasing Professional or working towards Chartered Institute Purchasing & Supply or Equivalent accreditation. 
·         Proven negotiation Skills 
تفاصيل الوظيفة
- منطقة الوظيفة
- أبو ظبي, الإمارات العربية المتحدة
- قطاع الشركة
- التصنيع
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المشتريات
- نوع التوظيف
- عقود
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- المستوى المهني
- متوسط الخبرة
- عدد سنوات الخبرة
- الحد الأدنى: 0 الحد الأقصى: 0
- العمر
- الحد الأدنى: 0 الحد الأقصى: 0
 
				