About the job
· Receive Purchasing requests from Planning, Operations, and other Dep.
· Makes Purchasing orders and following up with the suppliers.
· Provide Multiple suppliers for raw materials.
· Follow up on the Importing logistics process with the importing logistics.
· Communicate & and instruct the foreign suppliers on how to fill the Cargo-X system “Egyptian Custom System”.
· Sources, selects and negotiates for the best purchase package in terms of quality, price, terms, deliveries, and services with suppliers.
· Deals with supplier for shipment details and shipping docs.
· Handles Shipment requirements and shipping Docs.
· Follow up with the clearance person.
· Follows up the shipment until it reaches its destination.
· Prepares and manages the estimated logistics budget for projects that include foreign goods.
· Implements annual orders plan and assists in issuing purchase orders.
· Investigate Damage Cases with the Quality Assurance Dep.
· Interacts with suppliers on a daily basis to resolve transaction issues and gather critical information on invoices, tracking info, and tax docs. Etc.
Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.
Desired Skills and Experience
Education: B.Sc. in Engineering or any relevant discipline.
Years of Experience: +2 years of Experience in foreign purchasing activities.
Language: Arabic, Excellent English (Others are optional)
Computer skills: Advanced Microsoft computer skills (Excel & Access) with prior experience working with ERP Systems.
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