Responsible for managing the strategic items purchasing activities and follow up the requirements and queries and the shipment s with the suppliers , and follow up the financial payment and requirements and update the schedule shipping details and follow up with the governmental department up to receive the materials
Negotiate the suppliers and Lead the purchasing team for the best prices and best incoterms and conditions with the suppliers and agreements.
Coordinate with the purchasing manager to develop the purchasing department goals and objectives and report the daily KPI activates.
Monitor and manage the requirements and the purchasing activities and send the queries to the suppliers and negotiate the prices
Issue the POs and follow up the management required approvals for it
Deliver the approved POs to the suppliers and follow up with them to insure receiving the products and services in time.
Monitor and negotiate the suppliers in general and the high value items in specific.
Analyze the supplier performance and evaluate them with the help of the section heads and teams.
Report the market changes and price trends to the PS director
Insure monitoring the POs and contracts and the proper commitment in delivering the goods and services.
Any other job assigned by the line manager.
Paper price VS budget.
Materials price .
Finalize the local PR within 3 days and the imported within 5 days.
Material price VS last purchasing price.
Purchasing Experience in raw material.
ERP– SAP Materials Management module