1- Receive Purchase Requests from all departments of the company. 2- Close coordination with the financial department in all banking activities and opening LCs. 3- Coordinating with the Logistics Section regarding customs and transferring issues until receiving the purchased materials to the company Warehouse. 4-Approve purchasing orders 5-Responsible for reporting the credit balances of the suppliers to the purchasing manager on weekly basis. 6-Develop, update, and maintain of Approved Suppliers List. 7- Source new suppliers to improve quality, price and credit terms for the purchased materials. 8- Responsible for handling negotiations with the major suppliers. 9-Build strong relationships with major suppliers, especially those supplying the main raw materials needed for production. 10- Responsible for evaluating the performance of the suppliers and report it to the Purchasing Manager on monthly basis. 11- Provide the Financial Department with any changes in the prices of materials. 12- Close coordination with quality department in evaluating and approving new suppliers. 13- Coordinate with Warehousing Section to ensure receiving the purchased materials from the suppliers. 14- Lead and direct the Purchasing Representatives to achieve the department goals. 15- Support the Purchasing Representatives in negotiations with suppliers 16- Evaluate the performances of subordinates via KPI systems and report them to the purchasing manager on a monthly basis.. 17- Develop and implement cost saving plans.
Job Details
| Date Posted: | 2016-07-31 |
| Job Location: | Alexandria, Egypt |
| Job Role: | Purchasing/Procurement |
| Company Industry: | FMCG; Manufacturing and Production |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
| Degree: | Bachelor's degree |
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