Plans, leads, controls and organizes the staff and activities of Supply Chain Department (Purchasing, Central Warehouse, as well as Branches Stores).
Plans and administers department budget.
Plans and schedules tasks over short and long range periods and assigns priorities for completion.
Determines , administers & ensuring implementation of policies and processes relating to purchasing , receiving and storage of a variety of supplies , equipment , and materials , as well as processes of scrapping of fixed assets , discarding of consumables & transferring of goods between branches.
Tracking shipping of goods among KSA branches.
Prepares and maintains a variety of financial and procurement records and reports.
Serves as a liaison for the area to the internal departments and outside vendors in resolving conflicts.
Ensures subordinate compliance with established safety guidelines.
Directs and coordinates activities of personnel engaged in purchasing and storing materials, equipment, machinery and supplies.
Identifies the reason for the extra consumption of the disposable items by collecting information from the departments.
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