Job Purpose:
To ensure operational efficiency and effectively support the growing needs of the Spare Parts Procurement Department through timely purchasing coordination and supplier management.
Key Duties and Responsibilities:
-
Purchase Order Management: Prepare process and follow up on purchase orders to ensure timely procurement and delivery.
-
Coordination with QC Department: Collaborate closely with the Quality Control team to ensure inspection reports are completed and shared promptly.
-
Invoice and Vendor Management: Handle supplier invoices maintain accurate records and foster strong relationships with vendors.
-
Field Visits: Conduct supplier and market visits to verify parts assess quality and resolve on-site issues as required.
-
Preliminary Quality Checks: Assist with initial quality control assessments prior to formal QC inspections.
-
Market Research and Development: Regularly visit local markets to identify new suppliers negotiate pricing and monitor parts availability.
-
Interdepartmental Coordination: Work collaboratively with Finance Stores and Project departments to streamline workflows and remove operational bottlenecks.
-
Backup Support: Serve as a secondary support resource for the department during absences emergencies or high-demand periods.
-
Compliance and Documentation: Ensure all procurement activities comply with company policies procedures and relevant regulations maintaining accurate documentation.
Skills and Competencies:
-
Strong interpersonal and communication skills
-
Good understanding of vehicle components and spare parts
-
Attention to detail and ability to manage multiple priorities
-
Strong organizational and problem-solving skills
Qualifications and Experience
Job Purpose: To ensure operational efficiency and effectively support the growing needs of the Spare Parts Procurement Department through timely purchasing coordination and supplier management. Key Duties and Responsibilities: Purchase Order Management: Prepare process and follow up on purchase or...
Job Purpose:
To ensure operational efficiency and effectively support the growing needs of the Spare Parts Procurement Department through timely purchasing coordination and supplier management.
Key Duties and Responsibilities:
-
Purchase Order Management: Prepare process and follow up on purchase orders to ensure timely procurement and delivery.
-
Coordination with QC Department: Collaborate closely with the Quality Control team to ensure inspection reports are completed and shared promptly.
-
Invoice and Vendor Management: Handle supplier invoices maintain accurate records and foster strong relationships with vendors.
-
Field Visits: Conduct supplier and market visits to verify parts assess quality and resolve on-site issues as required.
-
Preliminary Quality Checks: Assist with initial quality control assessments prior to formal QC inspections.
-
Market Research and Development: Regularly visit local markets to identify new suppliers negotiate pricing and monitor parts availability.
-
Interdepartmental Coordination: Work collaboratively with Finance Stores and Project departments to streamline workflows and remove operational bottlenecks.
-
Backup Support: Serve as a secondary support resource for the department during absences emergencies or high-demand periods.
-
Compliance and Documentation: Ensure all procurement activities comply with company policies procedures and relevant regulations maintaining accurate documentation.
Skills and Competencies:
-
Strong interpersonal and communication skills
-
Good understanding of vehicle components and spare parts
-
Attention to detail and ability to manage multiple priorities
-
Strong organizational and problem-solving skills
Qualifications and Experience
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