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Job Description
- Communicate suppliers and negotiate stocks availability, purchasing orders and delivery lead times.
- Maintain relationships with new, existing suppliers and effectively implement terms of the contract.
- Track and report key functional metrics to reduce expenses and improve effectiveness
- Craft negotiation strategies and close deals with optimal terms.
- Review quotations & Proposals.
- Managing supplier performance in terms of quality, cost, delivery, and responsiveness.
- Approve of delivery orders and purchase orders.
- Issuing daily procurement plans to local suppliers in order to achieve what is required and maintains the Safety Stock, the safe operation of production lines, follow-up plans and make sure that the stores receive it and technically accepted.
- Send annual, half yearly, quarterly, monthly orders, and daily procurement plans to suppliers.
- Follow-up with Finance department the payments due to suppliers and participate in solving any problems concerning suppliers due payments.
- Prepare the cash out plan annually, monthly & weekly manner.
- Retain the “Tracking Sheets” which guarantees the quality of follow-up and ease of operations performance.
- Implement all regulations of the company regarding the provision of components.
Job Requirements
- Bachelor's Degree in a Business related discipline.
- 5-8 years of experience in the field of Construction and Projects.
- Excellent Computer skills.
- Excellent standard of written and spoken English.
- Advanced Negotiation Skills.
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