Purchasing Specialist

MODAD -
Dokki, GizaPosted 1 year ago

163Applicants for1 open position

Job Details

Experience Needed:

Career Level:

Education Level:

Salary:

Job Categories:

Receive the need requests from the Documents Control Department after the review of the Technical Office and the Warehouses
Bring price quotations for raw materials by request, according to the brand and specification
Make a price comparison for the items, analyze the price, and determine the supplier for whom the supply order will be made according to the terms of the contract in terms of price, engagement period, supply period, and payment method
Make supply orders for suppliers after applying the previous requirements
Follow-up with other departments of the company following the documentary process
Receive suppliers' checks and arrange with purchasing representatives to receive them
Follow up with Messengers in receiving the goods, review the factory receipt permissions and match them with the supply order, and receive the warehouse addition permissions from the Messengers and match them with the supply order
Follow up on receiving invoices from suppliers and coordinating with the suppliers accountant in the Finance Department to deliver the invoices and additional permissions
Follow up on price changes in the market and notify the direct manager in case of a possible price increase, so that the responsible authorities are notified before the price increase
Make a list of current suppliers and potential suppliers, bring a price list of materials approved for different projects, and coordinate with the Tender Department before approving the items included in the list of suppliers