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Job Description
- To procure the Company's requirements in timely manner, with competitive price, and in line with the procurement procedures, ethical standards and HSE regulations, to help achieving the Company's objectives.
- To purchase the Company's material and services according to the purchasing procedures to ensure smooth working flow.
- To coordinate the yearly planned shutdown to ensure the availability of the requested spare parts and services to comply with the shutdown schedule.
- To enhance payments criterion with the suppliers to help providing the Company with the optimum payment facilities.
- To pre-qualify new suppliers and evaluate the performance of the current ones according to the internal procedures, to enhance the Company's approved vendors' list.
- To supervise expediting the shipments and delivery of ordered materials/services to achieve committed delivery dates. To ensure that the vendors dues are paid in timely manner in order to maintain and enhance the given credit facility.
- To maintain a healthy interdepartmental relationship with all the Company's internal customers to achieve their satisfaction and foster a smooth workflow.
Job Requirements
- 10-15 years of experience with multinational companies.
- Excellent communication skills.
- Excellent in English Language.