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Job Description
- Develop initial ideas and acquire key information about potential projects, discuss requirements in detail with Management and set project schedules.
- Manage and Control the entire purchasing cycle activities.
- Review and approve all the Purchase orders.
- Support in setting the yearly purchasing budget.
- Support the development of purchasing strategies and practices that enhance the achievement of productivity and business growth.
- Build good relationship with all suppliers and Lead the negotiation for both local and foreign market.
- Build and maintain the suppliers’ data base.
- Conduct regular suppliers’ performance evaluation.
- Survey the market to introduce new suppliers to be approved.
- Responsible for achieving the purchasing metrics in terms of Quality, cost and Delivery.
- Manage the importation processes including customs clearance of goods to assure the on time goods availability and optimizing the cost and the bank transfers.
- Improve the business quality through the work methods, procedures and business processes to achieve the value added chain by eliminating all the non-added values steps in the chain.
- Establish, plan, organize, train the staff, and support the organization in the implementation of the business plans.
- Manage the purchasing staff for achieving the department objective and enhance the team work spirit.
- Submit all the reports and dashboard required concerning the purchasing to the top management.
Job Requirements
- Males ONLY
- V. Good English Skills
- V. Good leadership skills
- Excellent negotiation and communication skills
- Working in ERP system is a must preferably SAP
- Custom rules and banking experience in export and import activities
