Purchasing Officer Jobs

Purchase Order and all the contractual documentation in order to detect discrepancies and prevent any misunderstanding that could potentially cause delayContact the Vendor to check correct receipt and ...

Oversee the vendor management process, ensuring that vendor lists are comprehensive, up-to-date and qualified to meet the requirements of Eni International. Oversee the procurement planning process in ...

Review Purchase Order and all the contractual documentation to detect discrepancies and prevent any misunderstanding that could potentially cause delays Contact the Vendor to check correct receipt and ...

Include:Ensure alignment of CCOE to Category Management strategyIdentify vendors that require contracts and prioritizeDraft commercial language and negotiate contractsAnalyze supplier data and information ...