• Setup Purchase Policy and procedure
• Ensures contractors' insurance reviews are up-to-date and in compliance with Purchasing policy and procedures.
• Acts as a central resource for current hardware and software equipment.
• Discusses equipment specifications with vendors, and ensures that items received match the purchase order before forwarding the packing slip to Fiscal Services for invoice payment..
• Updates the asset tracking and inventory system as new hardware and software is received.
• Review requisition orders in order to verify accuracy, terminology, and specifications
• Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
• Prepare, maintain, and review purchasing files, reports and price lists
• Prepare purchase orders and send copies to suppliers and to Finance Department
• Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers
• Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications
• Approve bills for payment.
• Compare suppliers' bills with bids and purchase orders in order to verify accuracy
• Contact suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.
• Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors
• Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes
• Monitor contractor performance, recommending contract modifications when necessary
Job Details
| Date Posted: | 2015-04-08 |
| Job Location: | Amman, Jordan |
| Job Role: | Technology/IT |
| Company Industry: | Information Technology |
Preferred Candidate
| Career Level: | Entry Level |
| Degree: | Bachelor's degree |
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Date Posted: April 08, 2015 at 02:45PM
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IT Procurement Officer
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