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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
نبذة عن الشركة
تأسست شركة الماجد للعود عام 1956 لتنشئ سوق واعد في مجال تجارة العود من خلال قطاع جملة الجملة لتتوج أكثر من 60 عاماً من الخبرة في صناعة العود والعطور ومستحضراتها عبر السوق الخليجي، بإنشاء وابتكار خطوط عطرية جديدة ساهمت بتوسيع قاعدة العملاء والتوجه إلى تجارة التجزئة لتصل إلى أكثر من 380 منصة مبيعات في المملكة العربية السعودية ودولة الكويت ودولة الإمارات ودولة البحرين ودولة عمان ودولة قطر.

الهدف الوظيفي
تلبية احتياجات الأقسام المختلفة من مواد وخامات وأدوات، من خلال البحث عن الموردين، التفاوض على الأسعار، وضمان وصول الطلبيات وفقاً للمواصفات الفنية المعتمدة.

المهام والمسؤوليات الرئيسية
  • البحث واختيار الموردين: استكشاف موردين جدد باستمرار وتقييمهم بناءً على السعر والجودة وسرعة التوريد.
  • إدارة عروض الأسعار: استلام طلبات الشراء من الأقسام، وطلب عروض أسعار من عدة جهات للمقارنة بينها.
  • التفاوض: إدارة المفاوضات مع الموردين للحصول على أفضل الخصومات وشروط الدفع الميسرة.
  • إصدار أوامر الشراء: تحويل طلبات الشراء المعتمدة إلى أوامر شراء رسمية وإرسالها للموردين.
  • متابعة التوريد: مراقبة حالة الشحنات والتواصل الدائم مع الموردين لضمان عدم تأخر المواد المطلوبة.
  • فحص الجودة: التأكد من أن المواد المستلمة تطابق المواصفات المطلوبة بالتنسيق مع قسم الجودة أو المخازن.
  • بناء علاقات طويلة الأمد: الحفاظ على علاقات عمل قوية ومستقرة مع الموردين الاستراتيجيين.
  • إدارة الوثائق: أرشفة الفواتير، العقود، وسجلات التوريد بدقة لتسهيل العمليات المحاسبية.

المؤهل الدراسي والخبرة
المؤهل: شهادة جامعية في إدارة الأعمال، المحاسبة، أو أي مجال ذي صلة.
الخبرة: خبرة سابقة في مجال المشتريات كمدوب مشتريات من سنه الى سنتين (يفضل في نفس نشاط الشركة).

Requirements

  • Requires 2-5 Years experience

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