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Job Description
- Design all quotes for new and existing vendors and recommend improvements to all delivery and process all purchase order requests
- Maintain regular visits to all vendors and facilitate in all supplier audits and provide support to all customer requirements and perform all vendor risk assessment and maintain relationships with all suppliers.
- Implement various cost effective strategies and monitor inventory of all repair parts and general supplies and identify all vendors for new customer requirements and evaluate all purchase requisitions and maintain accuracy according to ISO purchase procedures.
- Manage all purchase orders for appropriate selected sources and obtain all required approvals for same and administer procurement of all goods and services for all corporate offices and identify and obtain quotations from selected sources.
- Monitor all purchase orders and maintain regular follow up with all suppliers and customers and coordinate with vendors and place requests for all prices and monitor all bidding activities and recommend efficient source for corporate staff.
- Oversee all purchase requests and evaluate all inventory and specifications and maintain stock of all equipments and prepare all contract billing.
Job Requirements
- Females Only
- Knowledge of supply chain management is a plus
- Communication skills
- Negotiation skills
- Time Management
- Flexibility
- Reliability (patient and motivated)
- Ability to handle any problem with the customs clearance or the warehouse
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