Purchasing Coordinator

DescriptionA Purchasing Assistant / Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance.What will I be doing?As Purchasing Assistant / Clerk, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to...

A Purchasing Assistant / Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance.What will I be doing?As Purchasing Assistant / Clerk, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and...

A Purchasing Assistant / Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance.What will I be doing?As Purchasing Assistant / Clerk, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and...

1 - Recognition of the need, received and analyzing the Purchase Requisition (PR) 2 - Hunting/Screening/Selecting of domestic Suppliers/Vendors 3 - Placing Orders and follow up for timely delivery of goods 4 - Supplier/Vendors relationship management - prompt payments, record maintenance and quality management. Business Graduate with SCM...

**Key Responsibilities**: - Source and evaluate suppliers based on price, quality, reliability, and delivery speed. - Negotiate pricing, terms, and contracts with suppliers to obtain the best value for the organization. - Maintain and update records of purchases, pricing, and inventory levels using procurement software or databases. - Review purchase...

Acts as a contact point for all procurement related activities (i.e. receiving and consolidating orders, contacting suppliers, negotiating prices) between suppliers and concerned departments and ensures that orders are placed in the most efficient manner. **Essential Responsibilities and Duties**: 1. Reviews notification and auto create screens on Oracle to...

Key Responsibilities:Source and evaluate suppliers based on price quality reliability and delivery speed.Negotiate pricing terms and contracts with suppliers to obtain the best value for the organization.Maintain and update records of purchases pricing and inventory levels using procurement software or databases.Review purchase requisitions and create...

Coordinates and organizes the repairs and/or maintenance under the scope of work. Coordinates requirements to ensure timely completion of the repair and/or maintenance works **Essential Responsibilities and Duties**: 1.Implements preventative maintenance, liaising with service providers, performing regular inspections of equipment and supplies, and...

**EDUCATION** - Bachelor’s Degree in Business Administration or equivalent. Certificate in Supply Chain would be advantageous **KNOWLEDGE & SKILLS** - Strong organizational, problem solving, technical writing and analytical skills. - Ability to exercise and use sound business judgment, and maintain confidentiality. - Able to work on multiple projects...

**EDUCATION** - Bachelor’s Degree in Business Administration or equivalent. Certificate in Supply Chain would be advantageous **KNOWLEDGE & SKILLS** - Strong organizational, problem solving, technical writing and analytical skills. - Ability to exercise and use sound business judgment, and maintain confidentiality. - Able to work on multiple projects...

**Job in DAMMAM, Saudi Arabia.** **Salary 4000 - 7000 SAR** **This role will manage and maintain the inventory of MHC’s supplies, materials, and equipment to ensure maximum productivity and effectiveness.** **Inventory Management** **Stock Control** **Logistics and Processes** **Documentation and Record Keeping** **Compliances with the company’s...

**JOB RESPONSIBILITIES**: - Responsible for purchasing products and materials using the Purchasing / Material Control Procedure. - Preparing request for quotations, purchase orders, documents, schedule of payments. - Prepare comparative price & specifications sheet for the quotations received from different suppliers for the major items for category...

Execute all Purchase requests on time, as per DSFH policies and proceduresEnsures all critical and high movement items having different sources and alternatives, and well identified and categorized on systemensure all purchase orders are executed and completed on time and as per the approved given scheduleevaluate vendor performance _ yearly and update into...

The Prepertory Year department is having a vacancy of Administrative Assistant to support the team with coordinating communication and administrative tasks in the college. Some of the main responsibilities include: Maintain any needed approvals for all requests directed by head of program. Keep updated records of all program activities...

KEY ACCOUNTABILITIES: - Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control - receive the materials supplied by the vendor as per the purchase order placed by the Purchase Department - Follow the rejected items with Procurement dept - Follow inspection status with end user and closing PO...

Lead Municipal Engineer/Infrastructure Group ManagerAre you an experienced civil engineer looking for an opportunity to grow and advance? Do you have the design experience to scope water and wastewater projects and direct and mentor staff to effectively meet project requirements? Have you managed the production of engineering plans, specifications, and...

Collecting customer requirements and identifying potential problems that may arise with the product or service - Identifying potential clients for the company’s products or services, then contacting them to determine interest in a purchase - Coordinating with design teams to ensure that designs meet customer needs and can be manufactured cost effectively -...

Coordinating & Sending emails to request quizzes schedules from all Program Heads. Maintain any needed approvals for all requests directed by head of program. Keep updated records of all program activities and update it on the system on daily basis. Managing all program...

Execute all Purchase requests ontime, as per DSFH policies andproceduresEnsures all critical and highmovement items having different sources and alternatives, and wellidentified and categorized on systemensure allpurchase orders are executed and completed on time and as per theapproved given scheduleevaluate vendorperformance _ yearly and update...

**Position holder will be responsible for**: - Managing and assisting in Payroll management system. - Maintaining attendance and leaves record on the CRI HRMS portal management. - Assisting HR Manager in Performance Management System which includes not limited to coordinating with different HODs and team members as and when required and scheduling...