23368

United Cement Group

Damascus

Finished or Exempted (For male)

Prepare the purchase orders based on the Purchasing plan and requests of departments.
Follow up the approval cycle of the Purchasing orders as per the related procedures.
Communicate with local and foreign suppliers to request offers/ RFQs as per the requested Purchasing orders.
Gather feedback from the requesting department regarding the technical evaluation of the offers.
Participate in the quotations’ evaluation committees upon requested as per the related procedures.
Coordinate with suppliers regarding the delivery terms and any issues related to PO.
Contribute to the evaluation of suppliers and coordinate for supplier evaluation process.
Review all invoices related to suppliers’ issues before being sent to the Finance Department.
Follow up all requests on a daily and effective basis in order to meet the requests of the departments in a timely manner and to ensure no delay in this area.
Coordination with the Logistic Specialist regarding the shipment process.
Maintain all data relating to purchasing process and continuously updating them.
Prepare work reports related to the work of Purchasing to the Purchasing and Logistic Supervisor.

IV. Purchasing experience
V. Negotiation
VI. Analysis
VII. Continue effectively
VIII. time management
IX. Organization and coordination

United Cement Group is a limited liability company, building its cement plant in Abu Shamat, with a production capacity of 4.5 million tons of cement per year.
The project is considered one of the biggest industrial projects in Syria.

Jul 26, 2020

English