الرئيسيه
  • توجهه للوحة التحكم الى المظهر ثم القوائم

قائم بالمشتريات purchaser

إعلان وظيفة شاغرة رقم: 1128

المسمى الوظيفي:  قائم بالمشتريات purchaser

اخر موعد للتقديم: 03.10.2018

ملاحظات:
The organization will offer the successful applicant a Six months contract, renewable dependent on both funding and performance.

You must be available to start work from Mid of October 2018 and be willing and able to work in Amuda Office with frequently t

متطلبات العمل:

  • Previous experience in procurement / supply at least 6 months.
  • Previous experience in NGOs is an asset.
  • Computer literate, proficiency in use of Excel, word and Outlook.
  • Good knowledge of the local market.
  • Fluency in Arabic is required, Knowledge of English and Kurdish is a strong asset.

 

الوصف الوظيفي:

Under the line management of supply officer, the purchaser will be responsible for supporting the supply officer with day to day tasks and activities and adequate logistics support to the Syrian mission / Coordination, the implementation of humanitarian program, in the respect of the organisation procedures and donors requirements:

Support the supply officer in the following field of activities:

– Upon request of your line manager of the identification of the suppliers

– the collection of quotations and of making purchases by respecting all the organisation procedures

Duties and Responsibilities

  1. Purchases and quotation request

– Upon request, collect quotations and ask for the availability of the items needed

– Upon request purchase items selected by your line manager and insure their good delivery to the office

– Check the quality of the items you purchase and inform your line manager in case of item non appropriate or any other problem.

  1. Identify and negotiate with suppliers

– Upon request, create and update a supplier contact list

– Interact with the suppliers on a regular basis

– Keep informed of the evolution of the market and of the offers of the suppliers

– Track the status of any orders

  1. Apply the organisation Procedures

– Upon request, prepare all the documents needed to make a complete Purchase File (quotation request, PSR, Purchase Order, Reception Form, Delivery Form…)

– Inform your line manager in case of any missing document that doesn’t allow the good respect of procedures

– Upon request, perform all daily small maintenance tasks

– Check that all the documents needed for procedures are correctly filled, contain all the information needed and are written in appropriate language.

 

الجهة المعلنة: Confidential غير معلن

مقر العمل: Amuda 

كيفية التقدم للمنصب:

يرجى ارسال السيرة الذاتية على البريد الالكتروني التالي:

northeast.humanitarian.ngo@gmail.com

مع ضروة وضع رقم الإعلان أعلاه و المسمى الوظيفي  او عنوان الشاغر في عنوان الرسالة (خانة الموضوع).

ملاحظة: معظم الجهات المعلنة لا تقبل التقدم للشواغر إلا بالطريقة الإلكترونية أعلاه.

#شبكة_وظائف_شمال_سوريا