Job Description
Managing suppliers process including selection, contracts, and negotiations, besides keeping a deep knowledge of customs, clearance and legal requirements related to purchasing process.
Constantly communicating with support function to ensure purchasing needs are met and accepted, besides communicating with logistics to prepare drafts and per-negotiation contracts. Additionally, maintaining a strong relationship with suppliers to achieve company's goals.
Reviewing and Approving the comparison sheets.
Negotiating and signing contracts with materials and services suppliers.
Reviewing and Approving the suppliers payments process such as Advance payment, LC.
Ensuring the accurate implementation of purchasing best practices in a timely manner to match approved quality standards, besides monitoring product delivery process on time according to a pre-defined schedule.
Researching the market price, delivery conditions to determine future material availability & responding instantly to suppliers feedback regarding any complains and providing cost effective solution in a timely manner, besides evaluating supplier s performance.
Communicating with finance Department, Project Managers & Engineers to ensure Logistics providers payment are paid on time.
Implementing Quality Management System policies, procedures and reporting any non-conformance to QA/QC Manager.
Preparing project's weekly / Monthly Progress Reports.
Desired Candidate Profile
Profile:
Bachelor Degree in Electrical Power Engineering is a must.
Excellent in Microsoft Word, Excel, PowerPoint & Outlook.
Full Awareness of INCOTERMS at least 2010 Version.
Strong Ability to cope with the Supply Chain Software Systems (i.e. ERP, SAP, Navision, etc.)
Fluent in English Language.
Multitasker is a must.
Hard Worker is a must.
Problem Analyzing / Solving and Error Investigation.
Excellent in Team Work Activities.
Education:
Bachelor of Technology/Engineering(Electrical)
Gender:
nm
Nationality:
Any Nationality
