Руководитель отдела снабжения

• Provision of construction sites with all the necessary material resources;
• Processing of requests received from facilities, request proposals from suppliers, verification of suppliers.
• Analysis of balances and planning of purchases
• Preparation and signing of contracts for the purchase and sale of required constructions materials with the suppliers.
• Regular monitoring of prices for purchased materials and equipment, in order to find alternative suppliers with better prices.
• Checking invoices and pass them for payment, based on Company’s regulations, control payment of invoices, maintaining a register of invoices.
• Discovers profitable suppliers and initiates procurement partnerships;
• Provides periodic reporting for management on purchasing, controls and processes.
• Approving purchase orders and organizing and confirming delivery of goods and services.
• Analyzing market and delivery trends so as to develop procurement technologies and processes that support those trends.
• Keep procurement Plan and regularly updating and monitoring the plan.
• Submission of Material approval requests for all constructions materials which will be used in Aconex for End User review and approval.