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Job Description
- Receive Purchase Requests from all departments of the company.
- Close coordination with the financial department in all banking activities and opening LCs.
- Coordinating with the Logistics Section regarding customs and transferring issues until receiving the purchased materials to the company Warehouse.
- Approve purchasing orders
- Responsible for reporting the credit balances of the suppliers to the purchasing manager on weekly basis.
- Develop, update, and maintain of Approved Suppliers List.
- Source new suppliers to improve quality, price and credit terms for the purchased materials.
- Responsible for handling negotiations with the major suppliers.
- Build strong relationships with major suppliers, especially those supplying the main raw materials needed for production.
- Responsible for evaluating the performance of the suppliers and report it to the Purchasing Manager on monthly basis.
- Provide the Financial Department with any changes in the prices of materials.
- Close coordination with quality department in evaluating and approving new suppliers.
- Coordinate with Warehousing Section to ensure receiving the purchased materials from the suppliers.
- Lead and direct the Purchasing Representatives to achieve the department goals.
- Support the Purchasing Representatives in negotiations with suppliers
- Evaluate the performances of subordinates via KPI systems and report them to the purchasing manager on a monthly basis.
- Develop and implement cost saving plans.
Job Requirements
- Experience in Manufacturing industry is a must.
- 6 to 8 years of relevant work experience in Local & Foreign Procurement area.
- University bachelor’s degree from a reputable institution.
- Qualifications in Procurement or equivalent.
- People Management and leadership skills.
- Negotiation, Communication, Negotiation, Budgeting & planning skills.
- Excellent English language.
- ERP knowledge
- Advanced computer skills.