Acting / Procurement Supervisor
Sevennet ISP Company
2022-10-01 - تا ئێستا
1. Procurement Planning 2. Purchase Request Review & Coordination 3. Stock Availability Verification 4. Supplier Sourcing & RFQ/RFP Management 5. Technical & Commercial Evaluation 6. Supplier Negotiation 7. Contract Preparation 8. Internal Contract Review & Approval 9. Delegation of Authority (DOA) 10. Purchase Order (PO) Issuance 11. Logistics & Shipment Follow-up 12. Payment & Settlement Coordination 13. Goods Receipt Verification 14. Reporting & Documentation Control 15. Weekly Reporting 16. Annual Procurement Reporting & Analysis Vendor Management & Evaluation
