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Job Description
- Track the status of each purchase request with all Department
- Grouped purchase Requests (foreign or Local) in order to negotiate and get better price and better condition
- Ensure that all requests for quotations are matching with the specifications and requirements as stated in the purchase request (PR).
- Making quotation study for each purchase Request in order to choose the best offer
- Issue the purchasing orders (Local or imported) and make follow up till arrivals within Lead time and approvals.
- Follow up with all Departments to receive and Close all open Pos .
- Review and update Approved Vendor List .
- Maintaining working relationships and communication with current suppliers to pressure them to get lower prices and speed of delivery.
- Confirm the eligibility verification before all new suppliers added to the list of approved suppliers
- Keep up with any changes in government taxes (sales, value-added tax), work and collection procedures and import duties.
Job Requirements
- Bachelor degree in Pharmacy or Science or any relevant.
- Pharmaceutical background is must
- Experience from 3: 4 years in MSC pharmaceutical purchasing ( Local and Imported ) is must
- Experience on ERP System ( SAP is Preferably) .
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