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Job Description
- Coordinates all activities related to the procurement of a commodity beginning with intent to purchase through delivery.
- Implements purchase contracts that comply with company and government regulations.
- Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records.
- Assures that the commodity is delivered on schedule, at the negotiated price, and meets the quality standards of the company.
- Sourcing new suppliers to develop the approved supplier's list.
- Receiving PR and issue POs to the suitable supplier.
- Follow up the Purchase orders process till receiving the goods in our warehouses.
- Coordinate with the planning department to ensure smooth flow of raw materials.
Job Requirements
- Bachelor’s Degree in Business or similar.
- SAP User
- Excellent command of English
- Excellent communication skills.
- Advanced supplier negotiations
- Problem analysis and problem-solving.
- Time Management.
- Work under pressure.