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Buyer - вакансия 278490

Дата обновления: 21.11.2020

Город: Атырау

Тип занятости: Постоянная

Текст вакансии:

Overall Purpose of the Role:

Purchase goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply.


  • Higher Education preferred in business/commercial or procurement
  • Must possess excellent Russian, Kazakh, English speaking and communication skills.
  • Good Computer skills - Expertise in Excel, Word, Data Stream programs, SAP
  • Good knowledge of purchasing, negotiation, commercial understanding and cost breakdown
  • Able to add value, reduce costs and input to business improvements

Main Responsibility:

  • Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
  • Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations
  • Monitor and advise on any issues which present risk or opportunity to the organization
  • Provide analysis on costs, new and existing and review cost reduction activities
  • Research of local economical data in connection with specific commodity groups (Food, Non-Food) and Services. Research of manufacture/ suppliers company structure local and international.
  • Building up a manufacture/ supplier data base including core information.
  • Monitor market trends, competitor strategies and market suppliers. Internet researches to find new sources. Visiting of exhibitions to find new sources
  • Development of a manufacturer/ supplier statistics system.
  • Analysis of commercial proposals, received from Suppliers, presentation of the optimal profitable options for the further cooperation, aimed on reduction of the finance expenses from the budget of Company.
  • Design of Power point presentations.
  • Negotiation with suppliers to provide the best cost structure
  • Conduct supplier audits and performance evaluations as required.
  • To ensure abidance of all suppliers to the terms and conditions of the contracts placed.
  • Provide accurate written and verbal translation of all documentation related to the procurement process.
  • Timely process of all requisitions, quotations and Purchase Order issue and coordinate all quotations through originating department.
  • Provide all procurement data and ensure accurate status reporting to management
  • Provide a clear communications link between suppliers/clients/customers/visitors and employees to ensure procurement requirements are clearly understood.
  • Accept and review supplier commercial offers for further management evaluation.
  • Ensure that all deliveries for goods & materials done in line with Purchase Order expected delivery time and services completed in line with agreed and contracted deadlines.
  • Create and modify purchase orders in system.

Контактные данные: