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Job Description
- Ensure that PPA is signed and documented.
- Receive the purchase request and communicate the purchase order to suppliers.
- Update the Pipeline and orders tracker.
- Follow up with Import / finance/ clearance office to ensure product delivery on time.
- Review and update the BOM every quarter or when needed.
- Review and agree the safety stock / lead time with MRP specialist every 6 months.
- Keep tracker for the samples received from supplier and it’s reports.
- Find new supplier to ensure having different alternatives to avoid supply shortage.
- Maintain zero demurrage.
- Keep tracking for any quotations received form suppliers.
- Negotiate and enhance the prices and payment terms with suppliers.
- Review and update the prices for the new year budget.
- Benchmark the competitors suppliers & prices.
- For any agreement with suppliers, ensure to keep all the concerned parties in communication (MRP, Import, Finance, etc.).
Job Requirements
- BSc of business administration or any related field.
- Fluent in English.
- Determination.
- Can work in a team work.
- Can work under pressure.
- Communication skills.
- Organization skills.
- Leadership skills.
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