Confidential Company Qatar Jobs 2022 | Apply For Purchasing Officer Jobs In Doha

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Confidential Company Qatar Careers 2022 – Vacancies For Economist


Confidential Company Qatar now hiring for a Economist Position for the Doha location. Candidates looking for Confidential Company Qatar Vacancies in My Area will find this the best Job Opportunity.This job is for a Economist who is looking to work in Confidential Company Qatar.This is the best job in Confidential Company Qatar, a company or department office located in Qatar.Experience in a relevant field is required.You will also have the opportunity to work in a high-paying job through Confidential Company Qatar. Confidential Company Qatar Provides a Salary of approximately QAR 7,750.00 per month For the post of Economist.

Details about Confidential Company Qatar Vacancy Economist Below table shows the position according to Confidential Company Qatar Careers Page.This post contains all the details you need about Confidential Company Qatar jobs.

Confidential Company Qatar Jobs For Economist Vacancies Short Details

Organization Name Confidential Company
Name of the Position Purchasing Officer Jobs in doha
Job Location Jobs in Doha
Salary QAR 7,750.00 per month
Jobs Type Qatar Jobs
Official Website www.careers.hilti.com

Confidential Company Qatar Vacancies 2022 – Job Description


Job Requisition No.:  16622
Category:  Shipyard

Reporting structure

Reports To    Senior Purchasing Officer

Direct Reports    Purchasing Coordinator

Job Summary and Purpose

Ensure that the company receives maximum value (price, quality etc) for resource allocation the money spent by ensuring efficient procurement of goods and services. Coordinate the purchasing activities for the organization as well as joint venture companies. Resolve any issues that come up, through innovative thinking and teamwork, also ensure complete compliance with departmental, corporate and state policies and procedure.

Accountabilities

Key Accountabilities:

Tendering:
1. Assist in tendering and awarding call off agreements for all repetitive purchases as per the policies of the section/ department.
2. Prepare Limited Tender Committee (LTC) submissions for tendering and award proposals. The incumbent shall present the same to tender committees for discussion and getting endorsements.
3. Ensure that all stages of the procurement process from the pre-tender stage to the post-award stage are implemented successfully and that all commitments are entered into the SAP system.
4. Plan and coordinate all activities required for conducting any commodity-based purchases.
5. Capturing all approved long term supply agreements for repetitive purchase in SAP under Outline Agreement.
6. Ensure all the Material Requirements Planning (MRP)s items been captured under commercially viable agreement supply for reduction in inventory, logistics, administrative and overhead costs.
7. Identifying opportunities for the preparation of Service Level Agreements for the combined purchase of Material and services.
8. Perform the material and services procurement process in accordance to the N-KOM’s business requirements in compliance to Company’s policies, department’s procedures and ethical standards to ensure the following:
a) Request for Qoutation (RFQ)/Tendering/Request for Proposal (RFP) and sourcing process is fair, open and ethical with all Vendors and contractors with equal opportunities to all interested parties.
9. Preparation of Purchase Orders contains complete information and is accurate as quoted and negotiated.
Inspection and Control:
10. Identify any non-conformities and make suggestions for improving procedures related to purchasing.
11. Follow-up on orders to ensure that the required materials are shipped and delivered on the date promised by the supplier and captured in SAP as PO delivery date.
12. Conduct value and ageing analysis of the purchased products to improve efficiency.
13. Ensure all delivered materials are in complaince to the PO requirements and close-out Over, Short, and Damaged (OS&D) on monthly basis.

Accountabilities – 2

Relationship Management:

14. Build and maintain effective relationships with the government and custom authorities so as to prevent any problems when goods are imported by the company.
15. Liaise with other departments on a regular basis to identify their requirements for goods and services.
16. Assist in negotiating on commercial terms with suppliers such as prices to maximize the value for money. The incumbent shall always safeguard the company’ s interest.
17. Liaise and coordinate with the end users and the logistics staff to ensure on-time deliveries and rectify all OS&Ds with the coordination among Warehouse, logistics and Vendors.
18. Coordinate with the selected bidder to ensure completion of alI administrative processes and submission of all contract signed documents. Also, chasing Accounts and Finance to ensure timely settlements of payments to all the vendors.
19. Communication with internal interfaces for all relevant matters include Engineering, Project Management Teams, Operations Group, QSA, Finance and Commercial.
20. Preparation and presentation of Querterly KPI reports, daily orders progress, Outline Agreements and expediting reports, and all assignment status sheets to the Head of purchasing

Agreement Activities:
21. Seek opportunities for consolidation by establishing and managing supply agreements/Call-off Agreements which are directed towards reduction of overall acquisition and inventory cost.
22. Collaborate with the joint venture companies of NAKlLAT for joint utilization of supply agreements, and checking for material availability.

Record Management:
23. Maintain accurate records for audit trail purposes as per’ P&P of the purchasing section.
24. Support the evaluation of quotations and clarify all technical queries with vendors and end user departments/sections with minimum possible time.
25. Maintain appropriate records to ensure that the procurement process and the contractual agreements are accurately documented (signed contracts,etc.) for accountability and audit purposes.
26. Provide assistance in managing the administrative process from preparation of LTC documents till the award of the contract.
27. Evaluate purchase requisitions and source all the required materials from commercially and technically viable vendors. The incumbent shall use the existing supply agreements/Call off Agreement/ if any.
28. Assist the Head of Purchasing in maintaining all related procurement documents and records.
29. Assist in the preparation of Requests for Quotation, Invititation to Bid, Requests for Proposal and ensure timely dispatch of these documents to concerned parties captured in SAP.
30. Closely following-up with the logistics for deliveries, warehouse for Goods Reccieved Notes (GRN), vendors for invoices, accounts and finance for the critical order payments settlements.

Accountabilities – 3

31. Ensure timely issue of RFQs/ Invitation to Tender (ITTs) /RFPs to correct vendors and contractors through system.
32. Ensure Commercial information is kept confidential and not released to persons outside of Procurement group and only to Project or Cost Control Managers in accordance to the policies.
33. Produce accurate Commercial Bid Evaluation (CBE) and ensure the purchasing coordinator are following all details accurately over the CBE before PO release.
34. Create Purchase Order with all supporting documentation (CBE, valid quotations, proposals, TBE/technical datasheets, Material Safety Data Sheet (MSDS), catalogue, LTC approval, contract copy, etc.) as per requirements and ensure the same with the Purchasing coordinator.
35. Ensure all KPIs are met monthly and self generating, monitoring and reporting the personal progress reports.
36. Ensure the purchase orders deliveries and storage of chemicals and supplies schedules are under complaince to the regulations of RLIC and NKOM’s policy towards handling and Storage of Dangerous goods.
37. Updating daily progress to the Senior Purchasing Officer/Engineer. And ensure using of Smartsheet® for reporting the daily targets completion and progress.

Market Research:
38. Conduct market research and gather market intelligence on new products, opportunities and suppliers.
39. Monitor the global trends with regards to all repetitive purchase materials.
40. Assist the end user departments / sections in obtaining the pricing information they require for developing their department / section budget.
41. Purchase Order Close Out in the SAP without remining any financial liabilties over company.

Quality, Health, Safety, Security & Environment (QHSSE):
42. Adhere to all relevant QHSSE policies, procedures, instructions, and controls so that NKOM provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.
Policies, Systems, Processes & Procedures:
43. Follow all P&SC policies and procedures so that work is carried out in a controlled and consistent manner.
Others:
44. Expedite all purchase orders or purchase requests as required to achieve target SAP PO delivery date.
45. Monitor the performance of the suppliers of the organization and assist in performing site audit.
46. Provide support to the end users in case of any dispute on price, delivery and quality.
47. Carry out any other duties as directed by the immediate supervisor.

Accountabilities – 4

Competencies

Drive Vision
Interactive Communication
Customer Centricity
Solution Oriented
Empower & Nurture Talent
Collaboration & Teamwork
Achievement Oriented

Key Result Areas

• Purchasing activities associated with Corporate and Business functions are conducted in a fair and transparent manner for all parties involved and in full compliance with the policies and procedures of the organization.
• Improving the way the purchases and inventories are managed in terms of value which accrues to the Organization
• Minimizes the commercial risks during the contract management process and procurement phase.

Interactions and Working Relations

Internal: With departmental head, Manager, all sections, departments and project teams

Purpose: collaboration towards procurement strategy, Progress reporting, Delivery updates, payments and invoicing, material status, Direct support service integrated with operations,  change orders, scheduling.

External: Suppliers, Vendors, Contractors, Freight forwarders.

Purpose: Sourcing, purchasing, negotiation, Follow-up for material deliveries and arrangements, quality issues, change orders, sourcing, timely supply arrangements, Progress reporting, end-to-end orders expediting.

Financial Authorities

NIL

Qualifications, Experience and Job Skills

Qualifications:
Diploma, or Accredated Bachelor’s Degree in Marine, Mechanical, Electrical & Electronics, Instrumentation Engineering. Alternatively,  a Diploma or Degree in Business or Supply Chain and coupled with commensurate experience.

Experience:
5 year relevant experience in Shipyard, or Oil & Gas, or process industry within Supply Chain

Job Specific Competencies:
Functional

1.    Knowledge in Procurement & Supply Chain Operations
2.    Global sourcing skills
3.    Vendor and Contract Management
4.    Procurement skills
5.    Product knowledge
6.    Knowledge of contract terms and conditions
7.    Thorough Knowledge of INCOTERMS
8.    Commercial Negotiation Skills
9.    Familiarity with shipyard materials
10.    Knowledge of Shipyard Operations


Confidential Company Qatar Jobs 2022: Age

As Per The Company’s Rules And Regulations, Candidates Must Be At Least 18 Years Old To Apply For Confidential Company Qatar Recruitment 2022. The Candidate Must Verify Age Information In The Official Notification, Which Is Provided At The End Of This Post.


How to apply: Confidential Company Qatar Jobs Application Submit Process

  • Register/login To The Official Confidential Company Qatar Job Portal.
  • Click Here To Visit The Confidential Company Qatar Job Listing Page.
  • Choose The Profile You Wish To Apply For.
  • Complete The Confidential Company Qatar Hiring Application With All Details.
  • Click On The Submit Button. Note: Before You Click The Submit Button, Please Make Sure To Verify All Details.
  • You Can Now Print The Document For Future Reference

Confidential Company Qatar Careers 2022 – Important Link
To Check and apply for Confidential Company Qatar Jobs 2022 Click Here

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qatar.defencejobsalert.com provides information about Confidential Company Qatar Careers 2022 from www.careers.hilti.com across many sectors and industries throughout qatar.qatar.defencejobsalert.com ensures that all jobs are communicated to all of our visitors. We make sure that all Jobs are listed on our website.Fresher and experienced graduates can receive notification about the latest Confidential Company Qatar 2022 openings throughout qatar. qatar.defencejobsalert.com is a top job site for all qatar government job notifications.This page provides the latest information from Confidential Company Qatar.qatar.defencejobsalert.com team makes sure to provide all information and job openings for Confidential Company Qatar on this page.This page lists all current and recent job openings, notifications from Confidential Company Careers Portal.

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FAQ For Confidential Company Qatar Vacancies 2022

Our most frequently asked questions table can help you answer any questions.

  • Who are they hiring?

Answer:-Confidential Company Hiring.

  • Which Job Profiles are Required by Confidential Company Qatar

Answer:- Confidential Company Recruiting for Economist job position.

  • Which is the Confidential Company Qatar Careers Portal Official?

Answer: www.careers.hilti.com This official Confidential Company Careers Portal.

  • What are the requirements for this Confidential Company Qatar Jobs 2022?

Answer:- Candidates must have experience in the field that is required to fill the Economist position.

  • How do I apply for the Confidential Company Qatar Economist job position?

Answer:- Online application via the direct apply link given in the previous section.

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