International Business(contract management,contract negotiation)

  • 2.000 Euro €
  • Published date: 13 November 2020
  • Modified date: 13 November 2020
    • Putten, Gelderland, Netherlands

MA degree in International Business Management from Iran Payam E Noor Public University, 2016  till 2019(MA Thesis: Impact of Know-How transfer agreement conclusion with German companies on purchasing making decision of MECO Manufactured Control system)BA degree in English translation from Shahid Bahonar Kerman Public University 2000/9 till 2005/1Duties and Responsibilities,expriencesEstablish and implement purchasing policies, procedures and best practicesMonitor ongoing compliance with purchasing policies and proceduresDirect procurement policies to ensure all items are purchased and delivered within budget and time constraintsIdentify and source new suppliers and vendorsControl purchasing department budgets.Manage vendor and supplier selection process based on price, quality, support, capacity and reliabilityDevelop and maintain strategic relationships with key suppliers and vendorsEstablish and update an approved vendor/supplier databaseDevelop, negotiate and administer purchasing agreements and contracts with suppliers in support of organizational requirementsEvaluate contracts to ensure compliance with legal requirements and organizational policiesMonitor supplier and vendor compliance with contractual agreementsCommunicates with suppliers and to make sure supplies get where they need to be when they need to be, even when a deadline is tightMeasure and manage the vendor and supplier cost, quality and delivery performanceOversee supplier compliance with internal quality standards and external regulationsTroubleshoot cost, quality and delivery concernsManage risk relating to quality, cost, delivery and supply of purchasesResolve vendor or contractor grievances, and claims against suppliers.Work with relevant departments to manage inventory requirementsFacilitate timely placement of purchase ordersReview purchase orders for proper authorization and compliance with organizational policy and proceduresAttends meetings to stay up to date on the company,s objective(special with companies as ABB Ch,ABB AB, SIEMENS AG and ….)Develop and manage purchasing budgets and forecastsMonitor and reduce purchase variances to meet profit objectivesProduce regular reports on purchase commitments, costs and delivery performanceOversee the operations and daily activities of the purchasing departmentPerformance manage, develop and motivate purchasing staffDirect continuous improvement of purchasing processes in line with changing organizational needs and market conditionsInterview and hire staff, and oversee staff training


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