Procurement and Logistic Specialist

Прямой работодатель

Alliance Consulting Company

Статус

Вакансия находится в архиве

Условия работы

Город

Аксай   –   на карте

Заработная плата

350 000 — 450 000 тнг.

График работы

Полный рабочий день

Требования к соискателю

Образование

Высшее

Опыт работы

От 3 лет

Требования

Purpose:

To work close with all the Suppliers (Inside and outside the country). Identify the best Suppliers and faster way of the

delivery of the goods. To be aware of the all Logistic requirement (KZ and International). Generally, administer the

procurement and preparation on Material Requisitions and Purchase Orders, procurement of the contracts, some

contract administration duties associated with evaluation of alternative tenders, payments of invoices within 1 C and

updating of Contracts Summary of invoices paid to date and monitoring of remaining ACV relating to Employers activity

for Operations, Maintenance and other Contracts. Create Effective Procurement and Logistic Policies and Standards.

Behave according to the Ethics Code.

Accountabilities and Responsibilities:

The job holder is responsible for:

1. Purchasing, Supply chain and Managing Inventory: As the specialist of the purchasing side of a business,

the procurement specialist will develop and update the Procurement and Logistics policies and standards on

the regular basis. Strictly follow the rules of the GLOBAL Management of Commercial Intermediaries

Procedure.

Create AVL and daily update the Approved Vendor List according to the Management of Commercial

Intermediaries Procedure. Overse the maintenance and growth of the company’s inventory. The specialist will

identify when supplies are running low and place orders to replenish the raw materials needed to make the

company’s products. The purchasing specialist will create and place purchase orders with the appropriate

vendors and track them, signing off when the supplies arrive and logging the information in their records.

a) To process Contractors invoices within the Company 1C system for payment by Accounts payable

department.

The process includes:

Verification of Contract Numbers, Checking the invoice quantities, rates and total costs in accordance with the

Contract payment terms.

Verifying the Goods/Services/Equipment have