Conduct vendor recognition programs and facilitate recognition process
Develop and manage vendor KPI’s and methodology for vendors’ performance improvements
Establish an appropriate vendor reward & recognition system
Establish an effective Vendor Master database, continuously guide efforts to optimize the database
Alignment of suppliers’ database to the business needs
Liaise with responsible purchasing personnel and discuss/resolve suppliers’ qualification or performance issues and matters
Maintain and update vendor Information Database
Regularly review performances and prepare and issue analysis reports
Verify suppliers’ line of business and field of expertise and where best fitted to deliver quality and add value services to the company.
Ensure execution and achievement of the department objectives and targets for suppliers’ qualification and registry
Assist in the planning and control of objectives and targets for working area.
Plan and conduct suppliers’ audits, where applicable
Analyze criteria and processes to identify areas for improvements
Analyze contractors’ performance and recommend improvements
Examine suppliers closely as to financial strength, facilities, location, size, technology, labor status, management, costs, terms, references and other factors to pre-qualify vendors for business with GASCO.
تفاصيل الوظيفة
| 2014-09-29 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المشتريات | الدور الوظيفي: |
| توزيع و تسويق | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| 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
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