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Job Description
- Develops and implements purchasing policies and procedures, and communicates them with all stakeholders.
- Reviews purchase orders either from local or abroad markets to ensure their compliance with the company purchasing policies and procedures.
- Ensures payment to suppliers as agreed through following-up with the Finance department.
- Follows-up with the suppliers to ensure full meeting of agreed upon conditions and terms, and to resolve any complications.
- Negotiates with suppliers the attainment of special prices, and follows up related claims.
- Handles payment methods with the suppliers (LCs, LGs…etc) in coordination with the Finance department.
- Assures issuing the purchase orders at the correct timing and follows up to resolve any unavailability of items.
- Control purchasing department budgets.
- Ensures the establishing and constant updating of a list of vendors.
Job Requirements
- Bachelor’s degree - Business Administration or equivalent.
- 6 years of experience with at least 2 years at supervisory level.
- Proven people management skillset.
- Fluent in English.
- Knowledge of Purchasing and Negotiation techniques are advantageous