Job Description
- Managing Daily purchase to pay cycle Issues with Finance for Invoices
- Implementing commodity strategies to ensure a long-term, cost-efficient supply of materials/services
- Implementing and ensuring usage of processes & Procedures to ensure efficiency & compliance
- Preparing and conducting negotiations for (low to medium) Purchasing Volumes
- Generating, document, and implementing savings, to contribute to the success of the business and make results
- transparent
- Handling the supplier Management (e.g., qualification, selection, evaluation, development, classification)
- update supplier evaluation systems to obtain and develop the best suppliers and ensuring transparency and high procurement quality
- Ensuring a close collaboration with Internal Customers to ensure customer care and early involvement
- Supporting Stakeholders in Specification Writing to ensure efficient Tender results
- Developing, updating, and maintaining foreign / local Approved Suppliers list.
- Conducting and reporting business cases among various categories
- Handling the commercial contracting process.
Requirements
Qualifications
- Bachelor’s degree of business administration.
- 3 – 5 years of proven experience in Indirect / direct purchasing.
- SAP knowledge is a plus.
- High fluency in English & Arabic.
- MS Office: Excel, Word, Power Point
- Marketing & branding related procurement knowledge is required.
Additional information
- Team player
- Independent & result oriented
- Proactive with a “can do attitude”
- Highly organized
- High attention to details
- Customer centric approach
- Ability to build lasting relationships
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