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Buyer

Titan Cement Egypt
Sheraton, Cairo
Posted 6 years ago
162Applicants for1 open position
  • 159Viewed
  • 92In Consideration
  • 55Not Selected
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Job Details

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Job Description

  • Manages the provision of raw materials from local suppliers to the legal entities of All Titan Egypt plants , according to production needs and inventory levels, by developing long term relationships with suppliers
  • Manages the execution of the purchasing plan and transportation of raw materials to the plants, within agreed deadlines
  • Searches the local market for alternative reliable suppliers, evaluating their offers and participates in the negotiation activities of all relevant agreements, focusing on minimizing cost and maintaining the company’s quality standards
  • Manages the purchasing negotiations and transportation of the necessary, chemical materials or rental of heavy mobile equipment, such as trucks, supporting the operation activities of the quarries and production units, according to their needs and in compliance with legislation
  • Manage the purchasing negotiations with local and foreign spare parts supplier find new alternative supplier and participate in the localization and unification spare parts projects.
  • Follow the forging shipment schedule and follow up the customs clearance activity in order to insure zero demurrage.
  • Sourcing new logistics provider in order to achieve savings in CIF process.
  • Monitors and follows up the execution of the aforementioned contracts/agreements as per their respective terms and conditions
  • Identifies and provides solutions to simple issues that may arise and escalates more complex issues to his/her supervisors
  • Communicates all actions with the accounting department and ensures the prompt resolution of purchasing issues, in order to proceed to the necessary actions for completing the company’s purchasing cycle
  • Leads the selling activity for BU Obsolete/Scrap items thus contributing to the maximization of the company’s profitability
  • Develops and maintains relationships with external suppliers and internal customers, in order to ensure prompt resolution of invoicing or any other issue of consideration to minimise supply chain/payment delays
  • Handles Head-Office CAPEX general purchase, ensuring cost savings while maintaining the quality standards required.

Job Requirements

  • BSc in Engineering or Logistics
  • 2 to 5 years of related experience in a senior-level position in the industrial sector ( logistics experience is a plus )
  • Very good knowledge in purchasing activities, including transportation operations
  • Exposure in contract formulation and knowledge of legal terms
  • Excellent communication and interpersonal skills
  • Good numerical and analytical skills
  • Very good knowledge of the local market and proved negotiating abilities
  • Team spirit and ability to cooperate with diverse teams
  • Fluency in English
  • PC literacy and knowledge of ERP ( SAP knowledge is a plus )

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