Associate Expediting Technician
at CBI Careers
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Jul, 2024 | Not Specified | 30 Apr, 2024 | N/A | Decision Making,Databases,Mathematics,Computer Skills,Microsoft Excel,Agility | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Overview:
The Associate Expediting Tech is responsible for supporting lead expeditor maintaining contact with vendors after Purchase Order award. This includes phone, email and in-person contacts (if necessary) to obtain documents and material from vendors, and to ensure that they stay on-schedule for delivery. The role directly reports to the Sr Procurement Manager and routinely interacts with Engineering, Operations and Estimating.
Responsibilities:
- Proactively embraces and promotes the company’s HSE requirements and culture.
- Monitors issuance of Purchase Orders from buyers and begins communication with Vendors to ensure they follow the commercial requirements of the order (primarily schedule, document deliverables, and delivery of goods).
- Follows up periodically during the execution of the order to ensure schedule is being maintained by the vendor and deliverables are being provided.
- When nearing shipment, coordinates with vendor and CB&I Logistics, when necessary, to ensure proper pick-up and delivery of the goods.
- Follow up with the vendors for the timely submission of the documents requires as per the purchase orders but not limited to : ITP, Procedures, Invoices,
- When necessary, escalates vendor problems, delays and questions both within the vendor, and internally within CB&I with other functions, buyers and Procurement Managers to assist with getting resolution and keeping the vendor on schedule.
- Keeps detailed notes regarding vendor status and communication in the reporting systems.
- Support the department in meetings with other functions/management.
- Proactively recommends, supports, and implements improvements to tools, systems and software to improve efficiency and maximize autonomy.
- Resolve open POs deliveries.
- Arrange and attend weekly meeting for documentation and PO close-out.
Local Requirements:
Targeting UAE nationals for this position to start and develop carrier in the supply chain management
Qualifications:
Entry level position / Fresh Graduate willing to pursue career in the field of Supply chain Management
Skills and Behaviors:
- Adaptability and Agility to learn and contribute in varying and complex environments.
- Strong Communication - Written and Oral
- Advanced Computer Skills or ability to quickly learn – Microsoft Excel (advanced formulas, macros, etc), Databases and MS Office
- Comprehension of contract terms and conditions language
- Proficiency in Mathematics and analysis of cost-benefits, and value-based decision making
- Strong Organizational and multi-tasking skills
- Problem Solver
- Positive attitude
How To Apply:
Incase you would like to apply to this job directly from the source, please click here
Responsibilities:
- Proactively embraces and promotes the company’s HSE requirements and culture.
- Monitors issuance of Purchase Orders from buyers and begins communication with Vendors to ensure they follow the commercial requirements of the order (primarily schedule, document deliverables, and delivery of goods).
- Follows up periodically during the execution of the order to ensure schedule is being maintained by the vendor and deliverables are being provided.
- When nearing shipment, coordinates with vendor and CB&I Logistics, when necessary, to ensure proper pick-up and delivery of the goods.
- Follow up with the vendors for the timely submission of the documents requires as per the purchase orders but not limited to : ITP, Procedures, Invoices,
- When necessary, escalates vendor problems, delays and questions both within the vendor, and internally within CB&I with other functions, buyers and Procurement Managers to assist with getting resolution and keeping the vendor on schedule.
- Keeps detailed notes regarding vendor status and communication in the reporting systems.
- Support the department in meetings with other functions/management.
- Proactively recommends, supports, and implements improvements to tools, systems and software to improve efficiency and maximize autonomy.
- Resolve open POs deliveries.
- Arrange and attend weekly meeting for documentation and PO close-out
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Proficient
1
Dubai, United Arab Emirates