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Job Description
- Ensure that all requests for quotations (Qs) clearly displays all specifications and requirements as stated in the purchase order (PR).
- Receipt and review all bids according to the target specifications for the price, and to prepare a paper summary of quotations (Justification).
- Always negotiate with suppliers on price discounts, payment terms and delivery favorites shipping options, if necessary.
- Preparing an evaluation report periodically supplier performance along with recommendations.
- Create files to suppliers include all details (such as suppliers of laboratory chemicals, and suppliers of electrical tools, appliances and suppliers, etc.
- Maintain a list of accredited suppliers updated information on the prices of goods and services according to the classification based on the recent performance evaluations after delivery.
- Prepare black list for non-committed suppliers for long or short term agreements in addition to the bad reputation companies from prior dealing.
- Prior consultation with counterpart institutions to identify and nominate potential suppliers of new and who can be added to the updated list of suppliers of our approved, the development of relations as much as possible with the nearest source of production or import, and search request supply grouped requests to negotiate better prices and conditions.
- Maintaining working relationships and communication with current suppliers to pressure them to constantly lower prices and speed of delivery.
Job Requirements
- Bachelor degree of Science is preferred .
- Experience from (3 : 5) years in Local& Foreign Purchasing is a must.
- Pharmaceutical industry experience is primary .
- SAP User is a must .
- 6 October city resident is preferred .
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