اکتوبر ۲۳, ۲۰۲۱ شائع ہوئی 7 نے دیکھا
1. Discover profitable suppliers and initiate business and organization partnerships.
2. Negotiate contracts, terms, and deadlines with vendors and suppliers.
3. Approve the ordering of necessary goods and services.
4. Finalize purchase details of orders and deliveries.
5. Examine and test existing contracts.
6. Track and report key functional metrics to reduce expenses and improve effectiveness.
7. Collaborate with key persons to ensure clarity of the specifications and expectations of the company.
8. Foresee alterations in the comparative negotiating ability of suppliers and clients.
9. Expect unfavorable events through analysis of data and prepare control strategies.
10. Perform risk management for supply contracts and agreements.
11. Developing procurement strategies that are inventive and cost-effective.
12. Sourcing and engaging reliable suppliers and vendors.
13. Negotiating with suppliers and vendors to secure advantageous terms.
14. Reviewing existing contracts with suppliers and vendors to ensure ongoing feasibility.
15. Building and maintaining long-term relationships with vendors and suppliers.
16. Approving PO (purchase orders), PI (purchase invoice) in ERP.
17. Management of B2B in ERP.
18. Performing risk assessments on potential contracts and agreements.
19. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.
20. Preparing procurement reports and presenting them in Monthly Review Meeting.
21. Act as a point of contact between the company and suppliers.
22. Identify potential suppliers based on project requirements.
23. Monitor and update relevant departments regarding price fluctuations of goods and vendor pricing.
24. Manage an efficient flow of goods to ensure optimum production
25. Process purchase orders to acquire goods.
26. Work closely with the legal department to ensure contract terms are favorable to the company.
27. Attend meetings with the legal team, engineering team, vendors, and suppliers.
28. Liaises with key company employees to determine their product and service needs.
29. Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times.
30. Identifies and researches potential new suppliers.
31. Research on new products and services to meet the company's goals.
32. Assesses total costs of company purchases.
Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels.
مہارتیں
نوکری کی تفصیلات
Mohamad Amin Brothers (Private) Limited
Mohamad Amin Brothers (Private) Limited.
آپ کو کس حوالے سے برتری حاصل ہے؟
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