, 30 лет
, готова к переезду
, Английский (Свободно владею)
и еще 2,
, Французский (Базовый)
, Турецкий (Свободно владею)
, стаж 12 лет и 5 месяцев
- The receipt and control of all approved company Requisitions.
- The coordination of all approved company Requisitions between Stores Procurement and Operations departments.
- The issue and control of company Purchase Requisitions.
- The coordination of procurement with the UK Procurement Dept and Baku Stores Dept.
- The coordination of all deliveries of procured items to the Baku Stores Department, including customs clearance for imported items.
- The co-ordination of a System relating to competitive tendering for local purchases.
- The coordination of Supplier or Sub Contractor QA approval arrangements.
- The co-ordination of third party hires or lease contract details and costs.
- The issue and control of all local Purchase Orders.
- The cross referencing and verification of all Purchase Requisitions Purchase Orders, Delivery Notes, Goods Received Notes, Supplier Invoices and Stock Records.
- The co-ordination of any correspondence to local Suppliers.
- The compilation of any reports relating to the company Procurement arrangements.
- The co-ordination of all correspondence to company personnel on procurement matters.
- The adherence to company administrative or recording arrangements.
- The attendance at meetings relating to Procurement issues.
- The booking of flights and accommodations for all
The position objective is to carry out duties pertaining to the requisitioning and procurement of items for all RBG’s office and site locations in accordance with the company’s operating and QA procedures, HSE guidelines and any client or Azeri legal requirements.