• Sourcing of new vendors and their pre-qualifying after detailed evaluation.
  • Processing Material & Service requisition from user departments (both Local and foreign).
  • Ensuring compliance of procurement procedures & documentation w.r.t company's policies.
  • Timely execution of Material / Service requisitions provided by user departments.
  • Selection of vendors, Initiation & preparation of Request for Quotations (RFQ) / Tender documents for bidding
  • Review technical evaluation of bids received from the user department and commercially evaluate the bids thoroughly.
  • Negotiate with vendors to secure the most advantageous terms ensuring maximum cost savings.
  • Ensuring timely issuance of Purchase Orders to vendors.
  • Follow up with vendors for timely delivery as per Purchase Order timelines.
  • Liaison between vendors and end-user departments for conflict resolution.
  • Coordination with the Finance department for LC opening.
  • Handling Scrap disposal. Smoothly execution of disposal process from start to end.
  • Yearly performance assessment of all vendors.

 

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Procurement
工作地址:
性别:
男性
最低学历:
学士
学位头衔:
BSc / BE Engineering (Electrical / Mechanical)
职位等级:
资深专业人员
经验:
3年 - 5年
在之前申请:
Jan 14, 2025
发布日期:
Jan 01, 2025

Leading Petroleum Company

· 101-200 员工 - 拉瓦尔品

A dynamic and progressive Petroleum Company, involved in Oil and Gas related activities, with a vision to be a trustworthy and leading organization for providing consistently high quality and environment friendly products and services in the market. The Company is highly committed to provide its employees with a safe, healthy, open work environment and treatment of all its employees with respect. The Company is an equal opportunity employer and offer conducive work environment, attractive compensation package and long term career opportunities for competent individuals.

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