Reviews and processes local and foreign purchase requisitions. Verifies accuracy and conformance with company purchasing policies and regulations and determines appropriate method to process requisition based on limitation of budgets, timeliness, existing open contracts, and/or competitive bidding. Implements and follows up on change orders. Handling any emergency purchasing orders. Identifies requesting departments’ needs and budgetary requirements and makes recommendations to develop and refine specifications for commodities, supplies or equipment. Prepares bid specifications, legal advertisements, formal bid invitations or requests for proposals; receives and analyzes bids, quotes, proposals, and awards and administers contract. Identifies and maintains lists of eligible vendors and selects vendor to procure requisitioned commodities, meeting criteria such as price, quantity, quality , taxable invoices existence and delivery methods. Reconciles and processes invoices/requests for payments against requisitions. Trains on and interprets purchasing procedures and processes. Resolves and answers questions regarding purchasing issues with departments and/or vendors. Creates and maintains files of purchasing records. Other duties as assigned.
from Wuzzuf All Jobs http://bit.ly/2qpPRhL
No comments:
Post a Comment