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Job Description
- Responsible for following up the purchasing orders Tracking them and making the requested purchasing operations and procedures.
- In addition, managing all bank's procedures and negotiating with the suppliers on price terms of products.
- Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.
- Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests under category management responsibility.
- Responsible for managing projects to improve procurement processes.
- Responsible for supplier communication to resolve transaction issues.
- Responsible for resolving invoice price and terms discrepancies to enable order processing
Job Requirements
- Have the basics of the purchasing procedures
- A manufacturing background is a must
- Males Only
- Some knowledge about the cement industry
- Have the basics of the foreign procurements process
- Have a logistics background
- Have some familiarity with the shipping document
