Description | 1.Administer and coordinate the Purchase Cycle to ensure completion of Cycle according to "Purchase Lead Time ", highest quality standards and agreed upon material receipt time. 2.Coordinate with the purchasing committee in order to approve the required purchased items, services & contracts. 3.Prepare the required presentation to the purchasing committee about all tenders & contracts for approval. 4. Maintain communication channels with suppliers that provide high quality products and services at a competitive price while maintaining the highest code of ethics. 5.Administer the definition of the evaluation criteria that should be established in tenders for conformance to company policies and procedures. 6.Review contracts before singing it from the concerned department head. 7.Obtains price quotes from vendors and compares quotes with the specifications and availability of items. 8.Assist in the bid, proposal, and contract preparation process, including assisting with the development of technical specifications and contract language. |
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