1- مندوب مبيعات: - مكان العمل (في عدة مدن بالمملكة). • Manage and maintain share of shelf, promotional displays and forward stocks. موقع Binzagr Careers للتوظيف - Binzagr Careers. • Monitor and maintain warehouse stocks. Sourcing and Engaging Suppliers and Vendors. Reviews aren't verified, but Google checks for and removes fake content when it's identified. Execute promo plans as per the Promo guidelines. Create a road map of the business units in the group & estimates of purchasing requirements, frequency and delivery requirements.
بن زقر جدة توظيف
Job Location: - Riyadh, Dammam, Najran, Jazan, Buridah, Job PurposeTo develop procurement strategies, policies & procedure with high efficiency that are suitable, cost effective to be able to address expediently the diverse needs of Binzagr Group. مركز الملك فيصل للبحوث والدراسات الإسلامية. 3- مشرف خدمات النقل. اذكر كيفية الحصول عن موقع Binzagr Careers؟. • Manage and maintain Customer Central Warehouse Stocks. Create an electronic data interface(EDI) between Procurement Dept. Create a framework for conducting negotiations with Suppliers and Vendors to create a win-win contract between Suppliers and Vendors and the Procurement Department. Create a process to continually assess and manage risk across the spectrum of Procurement Dept. • Ensure all customer claims being settled on time as per agreed trade scheme. بن زقر توظيف. Create a strategy for negotiating with Suppliers and Vendors. • Lead and direct logistic operation in relation to key accounts. إختيار المهنة المناسبة لموهلاتك. Liaise with the various companies and business units to determine their needs & priorities and create a timeline to define the list of items to be purchased.
بن زقر ف موكيت
• Ensure all customers claims are processed on a monthly basis. Plan and spearhead purchasing processes and stock optimization across the group. مجموعة شركة بن زقر binzagr.com.sa. طلب الموافقة من الإدارة لقبول البضائع المعادة من العملاء. استلام إقرار من العميل بأنه قد استلم الطلب كاملاً في حالة جيدة ، وأن يقوم العميل بالتوقيع / ختم المستند (إثبات التسليم). • No experience is needed. • Sales team and merchandiser management –control, direct and monitor all activities.
بن زقر تنظيف خزانات
تحديد تاريخ الميلاد- اليوم -الشهر- السنة. التأكد من أن السيارة في حالة جيدة على الطريق. • Follow up on deliver dates. خبرة لا تقل عن 5 سنوات في التخزين والتوزيع والنقل وإدارة المخزون. الذهاب على الصفحة مباشرةً اضغط هنا. • Promotion implementation at store level – (ensure 100% compliance). Create supplier approval system and maintain supplier list in the SAP system.
بن زقر كورو توظيف
• Model the core values, develop and enhance use of the Binzagr Company Universal Competencies adhering to the lead-by example competencies. للإستفسار والاستعلام على خدمات التوظيف من خلال: - مركز الاتصال:00966122168000. Responsible for delivering Monthly Sales and Distribution targets KPIs by Principals by Store for all Foods. • Collect Customer Payments on time & in full. Secure the maximum and standardized credit terms across the Suppliers and Vendors based on the product/service category to ensure a smooth cash flow requirement. • Treat all suppliers, peers and colleagues with integrity and collaboration to ensure driving a high-performance culture. Control Risks, Budget compliance and Reporting Procedures. Source out the best methods to reduce procurement costs, maintaining quality and enforce strictly Binzagr Company conflict of interest policy. درجة الدبلوم أو البكالوريوس في تخصص (إدارة الأعمال، إدارة سلاسل الإمداد). Activities including all contracts and agreements. • Maintain open lines of communication with channel head and senior management. Advanced Book Search. Customers, Suppliers and Vendors. بن زقر تنظيف خزانات. Main Responsibilities: • Implement and maintain customer contract compliance and promotional activities.
Ensure Binzagr Company always gets the best and cost effective commercial terms for products/services purchased through the Procurement Dept. بن زقر ف موكيت. تابعنا لتصلك أحدث الوظائف وفرص التدريب: Develop a strategy and process to solicit and review a range of Suppliers & Vendors for each of the major product groups advised by the Business Units. Create a framework for defining Service Level Agreements with all approved Suppliers and Vendors. • Monitor Merchandiser Activity – Coordinate, schedules, and workload.