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Purchasing Manager

Maadi, Cairo
Posted 1 year ago
252Applicants for1 open position
  • 3Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Managing; Reviewing and approving the supply orders that have been worked on.
  • Review the completion of the required raw materials and materials approvals before submitting for approval.
  • Determining the priorities of the required contracts according to the needs of the project.
  • Preparing the reports required for approvals and contracts for the time periods based on the approved schedule and project priorities for the project management vision.
  • Reviewing approval of the requests for quotations from suppliers and contractors after obtaining the work estimation, technical specifications and work parameters for the project from the technical office.
  • Reviewing approval of the evaluation of the quotations of suppliers and contractors.
  • Follow up approval of new contractors and suppliers for the company and evaluate them to create competition that benefits the company in terms of quality of work and access to the largest financial return for the company.
  • Follow up approval of evaluation of new and existing suppliers and contractors.
  • Reviewing approval of technical and financial comparisons and selecting the best prices.
  • Following up and negotiating with suppliers in all terms of the supply order, such as payment terms, date of supply, place of receiving materials, and deciding and agreeing to terms before making the final contract.
  • Follow-up approval of inventory and requirements requests received from the implementation department.
  • Follow up the preparation of the supply order and contracts for the required materials and send it for approval by all related departments.
  • Follow-up approval of the supply order and contracts on the project record until approval by all concerned departments (Technical office - cost management - auditing - accounts).
  • Follow up the supply with the suppliers until the completion of the supply and installation until the initial delivery of the project.
  • Reviewing need requests sent by the Project Execution Department in terms of technical description and quantities.
  • Reviewing approval of extracts sent from the site to suppliers and contractors in terms of quantities, approved contract category and implementation rates.
  • Attending and evaluating the technical tests that are carried out on the materials approved by the project owner and consultant.
  • Follow up on the works that take place on the site and make orders for non-like items in the event that the owner and the consultant request the implementation of works outside the scope of the approved business assay.
  • Evaluate performance of purchasing team.

Job Requirements

  • Experience at construction companies is a must.
  • BSc in Accounting, Finance or relevant degree.
  • 10-15 years relevant experience in project Purchasing management.
  • MBA IS Preferred.

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