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Job Description
- Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets.
- Prepare and raise purchase orders and order schedules through SAP ERP system.
- Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
- Ensures that products are delivered in a timely manner, and that the quality of the goods, received is satisfactory.
- Negotiates with contractors on price, mode of shipping, and delivery time
- Payments review vs contracts to facilitate the payable department payment issuing Vendors evaluation
- Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements.
- Build, maintain and manage supplier relationships and keep up good communications.
- Conduct research for new components and suppliers.
- Prepare reports and updates as and when required.
Job Requirements
- Bachelor's Degree.
- Five years Experience Minimum.
- Relevant experience preferred.
- Excellent computer skills (Excel, Microsoft Word, PowerPoint).
- SAP experience preferred .
- Critical thinking and negotiation skills.
- Strong communication skills, both written and verbal.
- Very Good English is a must, both written and verbal .
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