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{"id":75758,"date":"2022-09-06T21:30:54","date_gmt":"2022-09-06T18:30:54","guid":{"rendered":"https:\/\/wathefty.com\/jobs\/2022\/09\/06\/executive-procurement\/"},"modified":"2022-09-06T21:30:54","modified_gmt":"2022-09-06T18:30:54","slug":"executive-procurement","status":"publish","type":"post","link":"https:\/\/wathefty.com\/jobs\/2022\/09\/06\/executive-procurement\/","title":{"rendered":"Executive &#8211; Procurement"},"content":{"rendered":"<h2>Job Description<\/h2>\n<p>JOB DESCRIPTION<br \/>Key Responsibilities: &#8211; Receive purchase request as and when raised by the departments and brands.<br \/>&#8211; Enquiry to be sent to vendors to get the best available price quotes.<br \/>&#8211; Consolidate and comparison of various quotes thus received and communicate it further to the requestor.<br \/>&#8211; Solicit approval from the requestor to finalize the purchase order.<br \/>&#8211; Communication and co-ordination with vendors to ensure smooth delivery of the orders. Compare product deliveries with issued purchase orders and contact vendors in case of any discrepancy.<br \/>&#8211; Coordinate with Accounts and Finance department for the payments to vendor.<br \/>&#8211; Maintain strong relationship with our existing and new vendors.<br \/>&#8211; Review purchasing agreements with vendors and maintain open lines of communications with those vendors.<br \/>&#8211; Regular price comparison to ensure to get the best contract with the vendors.<br \/>&#8211; Stay up to date with industry trends and establish long-term purchasing arrangements with vendors when it is beneficial to the company.<br \/>&#8211; Daily report for the Purchase orders.<br \/>&#8211; Monthly report for cost savings accumulation through new vendors, price optimization etc.<br \/>&#8211; Prepare the MIS reports as required by the team.                                   <\/p>\n<h2>Job Details<\/h2>\n<h3>Employment Types:<\/h3>\n<p>                                                                  Full time                                                      <\/p>\n<h3>Industry:<\/h3>\n<p>                                                                  Retailing                                                      <\/p>\n<h3>Function:<\/h3>\n<p>                                                              Purchase                             \/                                 Logistics                             \/                                 Supply Chain                             ,                                                                   Oil &amp; Gas                                                      <\/p>\n<h3>Roles:<\/h3>\n<p>                                                                  EPC (Engineering, Procurement and Construction)                                                      <\/p>\n<p><a href=https:\/\/www.monstergulf.com\/job\/executive-procurement-apparel-group-bahrain-7131206?searchId=75d2e180-5a37-42ae-87c1-14be60194fe9>\u0644\u0644\u062a\u0642\u062f\u0645 \u0639\u0644\u0649 \u0627\u0644\u0648\u0638\u064a\u0641\u0629 \u0627\u0636\u063a\u0637 \u0647\u0646\u0627<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Job Description<br \/>\nJOB DESCRIPTION<br \/>\nKey Responsibilities: &#8211; Receive purchase request as and when raised by the departments and brands.<br \/>\n&#8211; Enquiry to be sent to vendors to get the best available price quotes.<br \/>\n&#8211; Consolidate and comparison of various quotes thus received and communicate it further to the requestor.<br \/>\n&#8211; Solicit approval from the requestor to finalize the purchase order.<br \/>\n&#8211; Communication and co-ordination with vendors to ensure smooth delivery of the orders. Compare product deliveries with issued purchase orders and contact vendors in case of any discrepancy.<br \/>\n&#8211; Coordinate with Accounts and Finance department for the payments to vendor.<br \/>\n&#8211; Maintain strong relationship with our existing and new vendors.<br \/>\n&#8211; Review purchasing agreements with vendors and maintain open lines of communications with those vendors.<br \/>\n&#8211; Regular price comparison to ensure to get the best contract with the vendors.<br \/>\n&#8211; Stay up to date with industry trends and establish long-term purchasing arrangements with vendors..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[21,49],"tags":[],"class_list":["post-75758","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-49"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/75758","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=75758"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/75758\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=75758"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=75758"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=75758"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}