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etisal for advanced industries

Purchasing Specialist

Early Applicant
  • 4 months ago
  • Be among the first 50 applicants

Job Description


Provide material and supplier data that enable supporting senior management with the development and implementation of sourcing strategies.
Research and identify prospective suppliers in order to continuously update the supplier list.
Negotiate favourable terms, volume discounts, and long-term contracts with suppliers for the procurement of goods, services, and supplies.
Evaluate material and suppliers in accordance with key business criteria in order to ensure all materials are acquired in the most effective manner in terms of cost, time, and quality.
Liaise with internal stakeholders in order to inspect and evaluate the quality of purchased items.
Receive purchase requests, issue purchase orders, and negotiate purchase terms, conditions of payment, each item price and total order price -delivery details ..etc.
Coordinate purchasing details with suppliers including pricing revisions, order changes and invoice discrepancies.
Negotiate with the suppliers on price terms of products & payment methods, complying with company s policies
Issuing suppliers list comparison for purchasing specialist with details of payment conditions, availability of items, warranty period .etc. )
Resolve problems and issues arising from the purchase of material such as unanticipated production order, price change, delivery delay, material shortage.
Investigate with concerned departments in case of any unanticipated production order
Coordinate with operations, and warehouse to ensure proper scheduling and receipt of goods and supplies.
Follow up with warehouse department to track shipping status and delivery time.
Set purchasing orders, purchasing requests & warehouse documents to deliver it to financial department.
Execution of Admin related PO as buffet supplies.
Creating a summary data set sheet for each PO and PR with details of the form, assuring adding items requested and its quantity for future analysis of consumption
Creating needed reports as assigned as PO Pending status

Desired Candidate Profile


Profile:

Bachelor s Degree in any relevant major
MALES ONLY
Familiarity with sourcing and vendor management
Ability to gather and analyse data and to work with figures
Proficient in Microsoft office or related software, using ERP is a plus
Very Good in English is a must
Have an excellent database and connections
Very good Quality Focus ,Teamwork and Initiative skills

Education:
Any Graduation()
Gender:
nm
Nationality:
Any Nationality

More Info

Industry:Other

Function:Procurement

Job Type:Permanent Job

Skills Required

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Date Posted: 29/06/2024

Job ID: 83414853

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Last Updated: 17-10-2024 09:20:59 AM
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