Purchasing Specialist
Aptec -
Heliopolis, CairoPosted 9 years ago157Applicants for1 open position
- 34Viewed
- 4In Consideration
- 0Not Selected
Job Details
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Job Description
Duties :
Principal Account abilities :
- Control and follow-up imports for short shipments, damages – their escalation and resolution
- Manage sales order backlog to maximum fill rates; communicate vendor backlog dates on the system and to PM and Sales Team.
- Sales and inventory reporting to vendor as per requirements from vendor
- Process Purchase Orders in a timely manner and after careful checking stocks, export rules and regulation
Principal Account abilities :
- Stock Analyzing in order to Track vendors’ target achievement and report same to PM (for rebate, product mix…)
- Follow-up stock aging and alert same to PM in order to keep aging in set limit
- Apply Stock Allocation Rules
- Backlog management of sales orders and purchase orders
- Communicate vendor backlog dates on the system and to PM and sales team.
- Sales orders backlog management to ensure maximum fill rate
- Control and follow-up imports for short shipments, damages – their escalation and resolution. - Sales and inventory reporting to vendor as per requirements from vendor.
- Regularly updating data into MIS system
- Follow rotations procedure for assessing rotation profitability.
Job Requirements
Qualification:
- Age - Min (yrs) 24 Max(yrs) 35 University Graduate; preferred – Commerce with total 0-2 year relevant/industry experience or MBA
- IT Skills
- Highly organized
- Proactive, with an eye for detail and an ability to make decisions and work without supervision.
- Target / Sales orientated and Customer focused.
- Excellent communication skills in written and spoken English.
- Excellent MS Office Skills particularly Word, Excel, with knowledge of using ERP systems
