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Senior Buyer - Sharqia

Ahram Security Group
10th of Ramadan City, Sharqia
Posted 4 years ago
49Applicants for1 open position
  • 46Viewed
  • 21In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Receipt of annual requirements and half and quarter-annual and monthly plans from Planning Department.
  • Receipt of monthly and weekly Production Plans from Planning Department.
  • Receipt of a statement of rejected of reception + production lines + statement returns suppliers of warehouse department + Technical Department.
  • Receipt of a deficits statement of daily Supplies from Warehouse Department.
  • Receipt of the monthly purchase orders required from planning dept.
  • Receipt of contracts from procurement team.
  • Issuing monthly purchases orders pop-up from the contracts issued by the procurement team.
  • 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.
  • Receiving a daily statement from warehouse to follow up what has been requested from suppliers and what has been implemented taking immediate actions to secure the supplies.
  • The work of replacing the Claim required from suppliers and ensure its implementation.
  • Conduct a monthly assessment of the suppliers of the procurement in terms of commitment deadlines and quantities required and the required quality etc.
  • Involved with the rehabilitation of suppliers in the continuous improvement of team performance of suppliers.
  • Send a copy of the monthly performance of the suppliers evaluated with a focus on improvement points to improve their performance.
  • Day to Day liaising & supporting Operations Team.
  • Send annual and half yearly messages to suppliers for the achievement of the company's systems.
  • 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.
  • Participate as essential member in the committees of evaluating suppliers.
  • Retain the “Tracking Sheets” which guarantees the quality of follow-up and ease of operations performance.
  • The implementation of all the requirements of the ISO 9001 system for the year 2000 and the requirements specification for Environment ISO 14001 and the methods and work instructions for each of them for the job.
  • Implement all regulations of the company regarding the provision of components.

Job Requirements

  • Qualifications: B.Sc. of Commercial, Economic Studies or Engineering.
  • Experience: 3-5 years’ experience
  • Skills: Excellent English language skills - Excellent Computer literature.
  • Performance Indicators: Supply Chain Score cards.

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JobsLogistics/Supply ChainSenior Buyer - Sharqia