Manages Materials Management Department, establishes and administers the materials management functions. Oversees activities relating to the procurement, storage and movement of equipment and supplies in and out in accordance with established priorities and schedules. Supervises materials management Personnel.
-Fulfill the role of a Buyer in Lawson Software to ensure that requisitions, Purchase Orders and goods received are all processed correctly.
-Coordinates all aspects of Procurement using Lawson Software
-Checks requisitions and Purchase Orders against purchase contracts to ensure compliance with company and government regulations.
-Assists users with issues relating to Procurement in Lawson Software . answering questions about moving requisitions through the automated approval process, etc.
-Work with the Supplier of the Supply Chain Management (SCM) Module on the implementation, testing and commissioning of the Supply Chain software
-Review SCM project tasks, schedules, and resources and make changes or additions, as appropriate.
-Measure and evaluate progress against the SCM project plan with the Supplier of the SCM.
-Work with SCM Supplier Project Manager to address and resolve deviations from the SCM project plan.
-Attend regularly scheduled project status meetings.
-Maintains established departmental policies and procedures, objectives, quality assurance program, and safety standards.
-Ensures that hospital standard procedures are followed in connection with purchases of materials and services.
-Prepares purchase orders, analyses quotations and expedites deliveries and shipments.
-Checks the payment of invoices.
-Maintains purchase order and invoice files and related purchasing records.
-Follow up with vendors to ensure that they meet required delivery dates.
-Maintains files and records of current and potential suppliers, materials, prices, delivery dates and inventories.
-Follow up with vendors to ensure that they meet required delivery dates.
-Prepares documents to process requests for equipment repairs, adjustments for damages.
-Conduct quality assurance reviews on defined check points
-Work with SCM Supplier on generating project reporting items during the course of the project including a Progress Report (bi-weekly basis), which includes: Issue Register, Risk Register, Action Item Log, Minutes of Meeting, etc
-Coordinates activities of personnel engaged in contract negotiation, buying and selling of equipment materials and services.
-Supervises, assigns, and directs the activities of all personnel performing materials management functions.
-Develops contract instructions for terms of sale and develop policies and procedures for procurement.
-Monitor obsolete materials which has a zero balance.
-Assumes responsibility for the annual departmental budget preparation.
-Performs other related duties as required.
تفاصيل الوظيفة
| 2013-11-04 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المشتريات | الدور الوظيفي: |
| صحة عامة/ممارس/فني; صحة عامة/غير ذلك | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المشتريات في السعودية - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/manager%2dmaterials%2dmanagement%2ddepartment%2dwarehouse%2dhealthcare%2din%2dsaudi%2darabia%2d2979359/
