- Serve as the organization’s representative for the finance department on procurement issues and procedures.
- Estimate and establish cost parameters and budgets for purchases
- Create and maintain good relationships with vendors/suppliers
- Develop and coordinate new policies and procedures regarding procurement processes.
- Conducts analysis of program policies and procedures, develops plans, formulates guidelines, implements new developments and procedures, and provides policy interpretation for finance to purchasing customers within corporate guidelines.
- Maintain records of purchases, pricing, and other important data
- Review and analyze all vendors/suppliers, supply, and price options
- Negotiate the best deal for pricing and supply contracts
- Prepare program guidelines, status reports and presentations for Finance and executive staff.
- Monitor approval of accounts to maintain an appropriate degree of control over vendor relationships.
- Manage and control storage methodologies and procedures
Job Details
Posted Date: | 2019-02-26 |
Job Location: | Doha, Qatar |
Job Role: | Purchasing and Procurement |
Company Industry: | Other |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Bachelor's degree |
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