Job Details
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Job Description
- Following the annually budgets and KPIs plan.
- Forecast levels of demand for services and products.
- Keep a constant check on stock levels.
- Conduct research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.
- Liaise between suppliers, manufactures, relevant internal department and customer.
- Bulid and maintain good relationships with new and existing suppliers.
- Negotiate and agree contracts, monitoring the quality of services provided.
- Process payments and invoices coordinating with finance department.
- Keep contract and customer’s database and files.
- Forecast price trends and their impact on future activities.
- Develop company purchasing strategies.
- Produce reports and statistics.
- Evaluate bids and make recommendations, based on commercial and technical factors.
- Ensure suppliers are aware of business objectives.
- Train and supervise the work of subordinates.
Job Requirements
- Strong analytical Skills.
- Able to adapt to different client and to develop and maintain successful working relationships.
- Able to make important decisions and cope with the pressure of demanding targets and tight deadlines.
- Engineering background
