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Job Description
- Responsible for the daily inbound operation of the group and all its components.
- Responsible for the daily outbound operation of the group and all its components.
- Responsible for procurement of all Group.
- Ensure all operations are carried on in an appropriate, cost-effective way.
- Manage budgets and forecasts for International and Branches
- Be responsible for introducing process improvements in the supply chain and identify new vendors/suppliers without jeopardizing quality and service delivery.
- Develop and oversee implementation and administration of department policies, systems, and procedures
- Evaluate suppliers based on cost, quality, service, availability, reliability, and selection variety.
- Maintain procurement files including all relevant documentation and vendor tracking system s/he will maintain all the relevant information concerning the organization’s suppliers;
- Track and report key functional metrics to reduce expenses and improve effectiveness
- Collaborate with key persons to ensure clarity of the specifications and expectations of the company.
- Establish and implement a monitoring system that ensures that the prices paid for commodities are in line with market prices.
- Control purchasing budgets as per the plan.
- Aggregate the demand from all branches and generate master purchase plan on monthly basis.
- Track the Branches FC Vs the actual and align the excess stock transfer as per the policy.
- Maintain the right stock on the distribution warehouses.
- Handling and controlling all services contracts.
- Applying all GAP Polymers policy and standard on concern.
Job Requirements
- BS Commerce
- SCCP (APICS) certificate o
- Fluency in English.
- Excellent communication, leadership, and collaboration skills.
- Analytical and solving problem skills.