وظيفة في محلل المشتريات في عمان

Monitor stock levels and identify purchasing needs. Research potential vendors. Track orders and ensure timely delivery. Update internal databases with order details (dates, vendors, quantities, discounts). Conduct market research to identify pricing trends.

Have a clear understanding of the procurement policy and assist m advising program and office management on required practices and procedures; Daily Coordination of procurement activities; Adhere to all Mercy Corps procurement policies and procedures. Advise supervisor and colleag المزيد...

Prepare RFPs, RFQs, vendor selection, tenders, purchase orders, and negotiation of awards for services and commodities, as well as maintaining the project’s inventory and inventory disposition procedures. Respond in a timely manner to procurement requests from program staff. المزيد...

About the job Company and Values: Our Client is at the forefront of research to deliver innovative health solutions that advance the prevention and treatment of diseases. He aspire to be on of the premier research-intensive biopharmaceutical company. Driven by a desire to im المزيد...

. Oversees a portfolio of procurement and subcontract activities with low-medium complexity: performs pre-contract reviews and planning, issues subcontract agreements, coordinates with internal and external stakeholders, ensures subcontractor compliance with policies and procedures an المزيد...

Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate manner Receive, process and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Ensure that a high المزيد...

Oversee the purchasing of technical goods and services for industrial operation Detailed knowledge of equipment, materials and suppliers used in a particular industry and able to identify companies that sell them Knowledge in procurement for construction projects Ability to ident المزيد...

Procurement Officers are responsible for assessing products, services and suppliers and negotiating contracts. They are also responsible for ensuring that approved purchases are of a sufficient quality and are cost-efficient.

Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approvi المزيد...

Estimate and establish cost parameters and budgets for purchases Create and maintain good relationships with vendors/suppliers Make professional decisions in a fast-paced environment Maintain records of purchases, pricing, and other important data Review and analyze all vendors/ المزيد...

الحفاظ على علاقات جيدة مع الموردين والتفاوض على العقود. بحث وتقييم الموردين المحتملين. إدارة المخزون والحفاظ على سجلات الشراء والتسعير الدقيقة. متابعة وتنفيذ سياسات وإجراءات المشتريات الخاصة بالشركة. التأكد من أن المنتجات والإمدادات تلبي معايير الجودة. إنشاء والحفاظ على العلاقات مع ا المزيد...

بحث وتقييم البائعين والموردين المحتملين طلب عروض الأسعار ومقارنة الأسعار للحصول على أقصى عائد على الاستثمار تقدير وتحديد معايير التكلفة وميزانيات المشتريات إنشاء والحفاظ على علاقات جيدة مع البائعين والموردين التفاوض على العقود المناسبة للتسعير والتوريد فحص ومراجعة المنتجات واللوازم ل المزيد...

Performing the purchasing of equipment, services, and supplies as directed by the department Manager and the Purchasing Committee. Following and enforcing RHAS’ procurement policies & procedures and the donors’ requirements and regulations. Preparing all procuremen المزيد...

Competent in Procurement SOP's and Best Practices. Competent in Vendor Registration and Management. Experienced in Pharma-Specialized Vendors. GMP Knowledge and Audit Readiness. High level of Operational Awareness, Agility and Adaptability BSc in Pharma, Industrial or Chemic المزيد...

Prepare RFPs, RFQs, vendor selection, tenders, purchase orders, and negotiation of awards for services and commodities, as well as maintaining the project’s inventory and inventory disposition procedures. Respond in a timely manner to procurement requests from program staff. المزيد...

Maintain knowledge of the market, in addition to current prices and fair rates for goods. Plan policies and procedures for efficiently, honestly, economically and productively purchasing goods for supply chain production and operation. Establish essential guidelines for approving المزيد...

Support corporate and divisional objectives by implementing sourcing strategies and give recommendations on items/services for procurement while maintaining the company's competitive edge Develop a consolidated supplier base and analyze it to meet current and future commodity n المزيد...

تحديد وتقييم البائعين المحتملين لمعدات وبرامج وخدمات تكنولوجيا المعلومات. التفاوض على العقود والشروط والتسعير مع البائعين لضمان شروط مواتية للمنظمة. الحفاظ على علاقات قوية مع البائعين لضمان تسليم المنتجات والخدمات في الوقت المناسب. مراقبة أداء البائع ومعالجة أي مشاكل أو مخاوف قد تنشأ المزيد...

Implementation of transactional procurement Management of procurement processes Implementation of sourcing strategy and e-procurement tools Team Management Facilitation of knowledge building and knowledge sharing In close cooperation with the Project Managers, under the guid المزيد...

Follow procurement strategy set by team leadership, focusing on high opportunity areas of spend, and identifying challenging procurement spend savings across the business Assist the Procurement Category Lead with the management of category spend, defining category strategies, worki المزيد...