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Job Description
- Track the status of each purchase request with Planning Department
- Grouped purchase Requests (foreign or Local) in order to negotiate and get better price and better condition
- Ensure that all requests for quotations are matching with Al-andalous specification
- Making quotation study for each purchase Request in order to choose the best offer and best quality
- Issue the purchasing orders (Local or imported) and make follow up till arrivals within Lead time and approvals
- Follow up with warehouse department to receive and Close all open Po
- Review and update Approved Vendor List and approved source list
- Maintaining working relationships and communication with current suppliers to pressure them to get lower prices and speed of delivery
- Preparing supplier evaluation report with recommendations
- Minimize lead time and calculate saving each month
- Confirm the eligibility verification before all new suppliers added to the list of approved suppliers
- Keep up with any changes in government taxes (sales, value-added tax), work and collection procedures and import duties
- Propose any new ideas that will improve the efficiency of procurement, which in turn results to increase production
Job Requirements
- Bachelor degree of any relevant field .
- Experience from 3: 5 years in Pharmaceutical industry is a must
- SAP User is a must .
- 6 October residents is preferably.
