Foreign & Local Purchasing Specialist Jobs In Egypt 2016

Foreign & Local Purchasing Specialist Jobs In Egypt And Career In Vacancies In Giza 2016
Job Title Foreign & Local Purchasing Specialist
Vacancy Deadline(mm/dd/yy) 9/30/2016
 Languages English, Very Good
Country Egypt
City Giza
Job Category Procurement, Purchasing, Supply Chain
Job Type Full Time
Job Level Senior
•Create and maintain relations with suppliers. Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers. •Responsible for the preparation and process of purchase orders and documents needed accordance with company policies, procedures and specification •Making the money transfer requests to financial department and supply all needed documents required for processing the order. Communicate with Suppliers to get required documents for Clearance &Shipping Conditions. •Follow up with suppliers to deliver goods in time. •Choosing the best freight forwarder based on historical performance, negotiating prices and conditions with foreign clearance, and freight carriers companies. •Handling shipment requirements. •Getting shipping docs from banks and arranging them to be sent to the clearance person •Following up with the clearance person. •Following up the shipment until it reaches its destination. •Auditing the Clearance &Freight invoices to be sent to the financial dep •Design all quotes for new and existing vendors and recommend improvements to all delivery and process all purchase order requests and monitor all change orders for all ERP procedures. •Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities. •Reviews planned orders, creates requisitions for purchased items, and manages approval process. •Transmits and prioritizes approved purchase orders and supporting documents to supplier. •Tracks orders and confirms system lead times, delivery dates, and costs. •Reviews, updates, and maintains purchase orders until they are closed. •Ensures orders adhere to supplier agreements and contracts; reports nonconformances. •Leads finance and logistics staff in resolving reception and invoice discrepancies. •Identifies opportunities and implements actions to achieve efficiencies
Qualifications • Have experience in the same field not less than 2 year. • A Bachelors degree
Gender Any
Car owner Any
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email 

No comments:

Google+ Badge

Popular Posts