الوصف الوظيفي
We are a fast growing and innovative company with a mission to lead the transformation into a more digital and sustainable tomorrow. We are Normet, a courageous, committed and caring company where everyone has courage to shine. 1) Maintain records of goods ordered and received.2) Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.3) Prepare and process requisitions and purchase orders for supplies and equipment.4) Control purchasing department budgets.5) Review purchase order claims and contracts for conformance to company policy.6) Develop and implement purchasing and contract management instructions, policies, and procedures.7) Participate in the development of specifications for equipment, products or substitute materials8) Resolve vendor or contractor grievances, and claims against suppliers.9) Represent companies in negotiating contracts and formulating policies with suppliers.10) Prepare reports regarding market conditions and merchandise costs.11) Administer on-line purchasing systems.12) Support for ERP enhancementCome and share your courage to shine with us!
