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Job Description
- Verify/ monitor the procedures for Procurement activities and making sure it is in compliance with RCC Procurement policy and procedure.
- Conduct/negotiate each quotation against RCC’s Standard Terms and Conditions, in order to enhance the level of compliance for all vendor(s) to maximize RCC value.
- Conduct the financial negotiations with the vendor(s) ensuring a fair level of equality amongst the various bidders.
- Deliver saving and working towards cost optimization
- Enhance relationship with all vendor(s) through RCC Procurement Policy.
- Control directing POs to suppliers based on their volume and performance.
- Work on minimizing suppliers’ payment lead time.
Job Requirements
- Relevant University Degree (Business administration, Engineering & IT)
- Fluent in English
- Min 2 years of Procurement & Supply Chain experience
- Fully awareness & Knowledge of Procurement Cycle.
- Planning, prioritizing, and problem-solving
- People Management & customer centricity
- Strong communication skills
- Negotiation skills
- Analytical skills
- Vendors Management Skills
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