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Job Description
- Handles the purchasing process, in compliance with the set policies and procedures, to fulfill the purchase needs of all departments.
- Participates in setting the annual purchasing plan based on forecasted purchase needs of all departments and the approved budget.
- Receives the purchase requests from all departments and submits them to the Purchase Manager to attain the necessary approvals.
- Issues purchasing orders after attaining the necessary approvals and signatures.
- Evaluates the suppliers' offers, selects the most suitable offers and forwards his recommendations to the Purchase Manager for review and making purchasing decisions.
- Liaises with quality department to obtain the technical specifications of required items.
- Writes requests for proposals and raise them to the purchase Manager for review and approval.
- Launches and attends bids to attain the best financial and technical offers from the vendors/suppliers under the delegation of purchase Manager.
- Participates in negotiation and contracting processes with the suppliers/vendors and prepares additional documentations and forms.
- Arranges the formation of special purchasing committees to decide upon any special purchasing operations that exceeds the permissible limits.
- Ensures the delivery of the purchased goods according to the agreed upon technical specifications and quantities.
- Communicates with the Finance Department to follow up the timely payment to the vendors/suppliers according to the set contractual agreements.
- Liaises with the suppliers/vendors, and monitors and reports on their quality of service.
- Develops & maintains relationships with major vendors/suppliers to ensure smooth supply at all times.
- Sets and continuously updates a list of the current and potential vendors/suppliers.
- Suggests improvements to the purchasing policies & procedures and submit them to the Purchase Manager
- Increase and improve supplier relationships via customer interaction to achieve planned potential customers.
- Request and analyze customer feedback about the level of satisfaction.
- Managing the marketing campaigns that address the potential customers according to the market study.
- Follow up with balances, quantities and reports.
- Ensure quality standards are met before deliveries take place.
Job Requirements
- Bachelor’s degree in business administration field
- Strong proven experience in purchasing field
- Strategic business knowledge of the glass manufacturing field
- Knowledge of Business Operations/Logistics
- Effective Administration
- Excellent command of the English language written and spoken
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