To support company operations with efficient procurement and uninterrupted flow of material and servicesTo support company operations with efficient procurement and uninterrupted flow of material and services
Area of Interest: Procurement & Logistics
Location: Islamabad
Degree(s)/Major(s): MBA Finance
Experience Required: 3 to 5 years
Key Responsibilities:
- Manage and procure materials and services on the best available terms (quality, price, lead time) in accordance with stated specifications.
- Develop/maintain contracts and frame agreements vis a vis organizational requirements and internal customer-s satisfaction
- Develop effective and reliable sources of supply.
- Rationalize the supplier base of the business to ascertain competitive and fair prices for all procurements
- Develop/maintain contracts and frame agreements vis a vis organizational requirements and internal customer-s satisfaction
- Develop effective and reliable sources of supply.
- Rationalize the supplier base of the business to ascertain competitive and fair prices for all procurements
Functional Skills/Knowledge Areas:
1) Purchase activities: This includes a wide variety of activities such as reviewing requisitions, analyzing specifications, investigating suppliers, analyzing supplier capabilities, studying costs and prices, analyzing bids, negotiating and selecting suppliers
2) Close liaison and clear comminication with internal parties e.g.
- Treasury and Finance department for supplier-s payments
- Logistics department for matters relating to imported consigments.
- Legal department for legal matters relating to contracts
- User dept, IT etc as part of MPT inputs
3) Strategic Planning and research work: The core activities in this area include economic, industry, and supply market studies; development of material buying strategies; development of supply base and partnering plans; product research and value analysis work; operating and information systems analysis; and on-line (Internet) trading analysis.
4) Ensure 100% SOA and internal audit compliance
5) Savings ( Negotiations based o
http://careers.telenor.com.pk/Page/Detail/VacancyView.aspx?PositionID=3000103
Application Deadline: 20-Jun-2010
2) Close liaison and clear comminication with internal parties e.g.
- Treasury and Finance department for supplier-s payments
- Logistics department for matters relating to imported consigments.
- Legal department for legal matters relating to contracts
- User dept, IT etc as part of MPT inputs
3) Strategic Planning and research work: The core activities in this area include economic, industry, and supply market studies; development of material buying strategies; development of supply base and partnering plans; product research and value analysis work; operating and information systems analysis; and on-line (Internet) trading analysis.
4) Ensure 100% SOA and internal audit compliance
5) Savings ( Negotiations based o
http://careers.telenor.com.pk/Page/Detail/VacancyView.aspx?PositionID=3000103
Application Deadline: 20-Jun-2010