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Job Description
- Receiving purchase requisitions from planning department and placing orders to the suppliers.
- Negotiating for best prices, payment, delivery condition and generally best conditions.
- Insuring the shipments, delivery dates and arrivals meets the schedule of the production.
- Handling arrangements of shipping the orders from supplier’s location till company warehouse.
- Following up the opened purchase order and shipping documents.
- Issuing insurance for the shipments.
- Handling/coordinate all payments with the financial department.
- Handing all custom clearance-related procedures.
- Coordinating with warehouse for materials receipt.
- Evaluating suppliers' performance including delivery quality and service.
- Following up on the technical department quality approval.
- Keeping an eye on the samples suppliers send to be tested and linking between the parameters of both our lab and the supplier’s.
- Claiming suppliers for the different failure cases.
- Issuing summary reports and updates per each purchase order status.
Job Requirements
- 4 – 6 years of experience in a similar position.
- Negotiation skills.
- Excellent Communication skills (Verbal & Written).
- Committed.
- Goal Oriented.
- Presentable.
- Very good Command of English Language.
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