Purchasing Specialist
DMG -
Heliopolis, CairoPosted 7 years ago224Applicants for1 open position
- 37Viewed
- 0In Consideration
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Job Details
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Job Description
- Processing purchase order requests using the ERP Oracle system.
- Liaises with internal and external vendors, and logistics personnel to ensure materials are delivered in timely manner in accordance with standards required to end-users.
- Creates request for quotations (RFQ) or organizes competitive biddings from various suppliers.
- Assists in working with Operation to set specifications for products/services to attain market leverage without compromising specified requirements.
- Documents single and sole source justification and maintains files to support supplier choice;
- Analyzes and resolves blocked invoice issues;
- Updating the open purchase orders report to operation on a weekly basis.
- Vendor spend analysis to leverage buying power, reduce costs and oversight of suppliers.
- Market price analysis vs. Vendor prices via Comparison sheet;
- Sourcing of goods/services and evaluation of new/existing vendors to support operations strategic plans.
- Establishing vendor contracts/agreements for long term deals vs. fixed prices.
- Complies with and executes Category Management strategy in accordance with policies and procedures.
- Any other duties assigned by department line Manager.
Job Requirements
- Experience 3 to 5 years
- Business oriented communication, negotiation and follow-up skills.
