وصف الوظيفة
إشراف على المرؤوسين
السياسات والأنظمة والعمليات والإجراءات
العمليات اليومية
المسؤوليات:
المساءلة الوظيفية المحددة
توفير وإدارة الإمدادات من المواد والمعدات والخدمات بالجودة المتفق عليها وفي الوقت المحدد وبأفضل الشروط والأحكام.
متابعة أوامر الشراء لضمان التسليم في الوقت المحدد
التنسيق مع الموردين لضمان الالتزام بالشروط والأحكام
الحفاظ على قاعدة بيانات الموردين وقائمة البائعين المعتمدين وتحديثها
دعم في تقييم الموردين والبحث عن بدائل
المساعدة في التعامل مع مشتريات Capex ضمن حدود محددة
متابعة إجراءات التخليص والشحن والتنسيق اللوجستي
التنسيق مع الأقسام الداخلية لتلبية احتياجات الشراء
ضمان توفر الوثائق والسجلات بشكل صحيح
دعم أداء الفريق وتبادل المعرفةالمؤهلات:
المؤهلات الأكاديمية والمهنية:
- درجة البكالوريوس في إدارة الأعمال أو ما يعادلها.
الخبرة:
المعرفة:
Job description
Supervision of Subordinates
Organise and supervise the activities and work of a small team of subordinates to ensure that all work within a specific area of the indirect material purchasing activity is carried out in an efficient and procedurally compliant manner
Compliance with policy and procedures
Efficiency of activities performed
Policies, Systems, Processes & Procedures
Implement approved departmental policies, processes, procedures and instructions to subordinates and monitor their adherence so that work is carried out in a controlled manner
Compliance with operational procedures and instructions
Day-to-Day Operations
- Execute and supervise daily procurement activities
- Ensure smooth processing of purchase requests, orders, and deliveries
- Follow up with stakeholders to ensure operational efficiency
Reporting
Prepare reports in a timely and accurately to meet Savola and department requirements, policies, and standards
The project cycle is completed in line with plans and agreed project parameters and standards
- Related Assignments
- Perform other related duties or assignments as directed
- All reports are prepared timely and accurately and meet company policies and requirements
Responsibilities:
Job Specific Accountability
Provide & manage supplies of material, equipment, and services to the agreed quality in the agreed time and with the best terms and conditions.
Execute purchasing of materials, spare parts, and services as per requirements
Ensure availability of stock within agreed levels
Follow up on purchase orders to ensure timely delivery
Coordinate with suppliers to ensure adherence to terms and conditions
Maintain and update supplier database and approved vendor list
Support in evaluating suppliers and sourcing alternatives
Assist in handling CAPEX purchases within defined limits
Follow up on shipment clearance and logistics coordination
Coordinate with internal departments to fulfill procurement needs
Ensure proper documentation and record-keeping
- Support team performance and knowledge sharing
Qualifications:
Academic and professional qualifications:
- Bachelor’s degree in business administration or equivalent.
Experience:
Knowledge:
Basic knowledge of procurement processes and supplier management
Understanding of purchasing systems and procedures
Good command of the English language
- Basic financial and commercial awareness.