سرپرست تدارکات

چاپ و بسته بندی مایر ملنهوف تهران شهر ری

منتشر شده 3 ماه پیش

Job Description

  • Review and evaluate purchase request forms for accuracy and completeness.
  • Meet with supervisors and department heads to understand the needs across the company.
  • Analyze market and delivery systems.
  • Support the implementation of appropriate processes, and related procurement.
  • Source and find new suppliers, and negotiate with them about quality and prices.
  • Manage purchasing plans submitted by the requester, place orders of critical orders, track the statuses of all orders, and give timely feedback to the procurement manager.
  • Monitor domestic customer adherence to procurement principles practices and processes within the assigned scope.
  • Handle and follow up on financial issues.
  • Review processes and deliverables ensuring a high standard service level with a continuous improvement focus.
  • Source and interview vendors to negotiate contracts and costs.
  • Lead purchasing team of dedicated to Spare Parts purchase orders creation and distributes purchasing information to involved parties including vendors and employees.
  • Monitor the progress of orders by communicating with requesters about issues that may arise during construction or manufacturing processes.
  • Evaluate purchases to ensure compliance with departmental and company policies and procedures.
  • Explore and implement cost-saving initiatives.
  • Set departmental KPIs, and review and assess the ongoing performance of the direct report.
  • Communicate goals with staff and ensure they fully understand and willingly accept them.
  • Provide clear direction and timely feedback to their staff and constantly coach the team.

Requirements

  • Detailed understanding and experience in procurement process, spare parts supply, price analysis, or related fields such as forecast analysis, production, and manufacturing.
  • Advanced knowledge of local purchasing and foreign purchasing and import procedures.
  • Advanced understanding of cost structures, finance mechanisms, trading, and customs regulations.
  • Capable of facilitating standard SLAs with internal stakeholders and service providers.
  • Well understanding and experience of procurement SOP.
  • Advanced knowledge of Microsoft Office (especially Excel).
  • Ability to work both individually and as part of a management team at all levels.
  • Strong verbal and written communication skills.
  • Time management skills. 
  • Very precise and detail-oriented.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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