Contracts Senior Specialist (Saudi National)

Location: Jeddah, Western, Saudi Arabia
Date Posted: 11-09-2017
Prepare and issue to selected suppliers, ensuring that order requirements are up to date and financial authority procedures are followed.
• Monitor current supplier performance in line with requirements in order to support the integrity of the procurement process.
• Assess potential suppliers and register them on the approved vendor list in order to aid corporate office in selecting the right vendor and ensure maintenance of high quality supply channels.
• Make arrangements for claims against suppliers for claims issues in order to ensure that costs are reclaimed.
• Control department documentation/log and filing records with system updates include approved supplier or vendor list, to ensure it is regularly monitored and updated.
• Enter and update tender, contract, order, delivery and receipt information on the system include vendors applications and status changes updates in SAP.
• Prepare internal/external communications & reports concerning vendors suspension or removal include all relevant information’s.

Saudi Nationals Only 
Kind Regards,
Najia Mufti
Recruitment Officer

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