نظرة عامة على الوظيفة
- مستوي الخبرة
- +1 سنة
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- المبيعات وتطوير الأعمال
- اخر موعد للتقديم
- 31 مايو 2022
عن الوظيفة
- Communicate with Alumil HQ for policies, procedures, and vendor/product info exchange
- Ensure that procurement strategies and processes are in place to meet business objectives and operational needs.
- Source, negotiate and contract for new and existing needs. (procure to pay to use)
- Control supplier selection/de-selection, evaluation, supplier managed inventory, supplier consignments and safety stock.
- Follow market trends and any other changes that affect or will affect the relation customer-supplier; to secure the company's resources.
- Monitors ETA of goods and expedites urgent matters
- Cooperates with the heads of departments and gets approval for supply contracts with new sellers/suppliers.
- Constantly compares vendor/seller prices and negotiates with them to get the best possible materials and prices.
- Maintains and updates supplier contacts and contracts
- Checks utilization of new purchases - of products/services produced value for the company
- Guides and trains colleagues on the ERP procedures.
- Handles sampling to-from suppliers and coordinates testing of new products with the users.
- Takes care of the resolution of financial disputes (suspensions of payments)
- Schedule vendor payments and advances when required.
Job responsibilities:
المتطلبات
- University degree (Economics / Engineering / Business)
- Previous working experience in a similar position for at least 1 year.
- Fluent English
- Excellent Negotiation skills
- Computer skills (Microsoft Office, ERP systems
- Social and capable of building inter-personal relationships with vendors and co-workers
- Ability to communicate and think analytically.
المهارات
المبيعات وتطوير الأعمال
