Baku,
Azerbaijan
26.11.24
-
26.12.24
Working conditions
- Registration of all MR for processing;
- Prepare and maintain tracking report for status on all MR;
- Ensure that all deadlines are kept on MR;
- Generate Purchase Orders;
- Generate / meet / contact new suppliers;
- Checking status of purchases with vendors and confirm close out after delivery;
- Any other duties which may be reasonably required;
- Do not discuss or disseminate company’s confidential matters or any internal information;
- Contract management with suppliers;
- Supplier audits (as per schedule agreed with HSE manager);
- Maintaining “Supplier Performance Evaluation” form and “Approved Vendor List” form based on supplier audits and received supplier evaluation questionnaires;
- Check/control and confirm required documents for import of goods before it releases from supplier’s facility (purchases from abroad);
- Lunch;
- Mobile phone;
- Insurance;
- Location of work: Garadagh district, Sahil settlement.
Requirements
- Relevant experience – 1 year;
- Good communication and inter-personal skills. Good team working skills;
- Intermediate level of spoken and written English, language;
- Good Computer skills (Microsoft Word, Excel, Outlook);
- Ability to work under pressure and meet deadlines;
- Interested candidates are requested to submit their CV to the mailbox by specifying the Job Title in the subject line.
Procurement
Professional services
