إرفاق
القاهرة, مصر
تم النشر 2024/04/28 11:04:39
تنتهي 2024-06-27
الرقم المرجعي: JB4801581
وصف الوظيفة
- Assist in obtaining and studying comparative prices and quotations for direct and indirect material.
- Researching and identifying prospective suppliers.
- Initiate contact with vendors to check on availability, invoices, purchase orders, and contracts.
- Detect, research, and resolve purchasing issues and problems with incorrect orders, invoices, and shipments.
- Create purchase orders and monitor all purchase requisitions to determine correctness of information.
- Administer contracts and handle adjustments with suppliers, including replacement of material not conforming to specifications, cancellation of orders, and ensuring receipt of proper credit.
- Prepare and maintain vendor database and bidder lists in addition to correspondence, forms, manuals, reports, purchase orders, and payment authorizations
- Close follow up with Suppliers in order to get raw material on time to avoid production stoppage.
- Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable accounting records.
- Adhere to all Standard Operating Procedures, carrying out duties following Good Manufacturing Practices and 5S practices, and being responsible for hygiene and housekeeping in a specified work area.
المهارات
- Very good Knowledge of manufacturing systems.
- Advanced level of negotiation skills.
- Excellent suppliers’ network
المؤهلات العلمية
- Bachelor degree in Business administration, supply chain management or related fields.Certificatio
تفاصيل الوظيفة
مكان الوظيفة
القاهرة, مصر
الدور الوظيفي
التصنيع
الحالة الوظيفية
دوام كامل
نوع التوظيف
موظف
عدد الوظائف الشاغرة
1
المرشح المفضل
المستوى المهني
متوسط الخبرة
عدد سنوات الخبرة
الحد الأدنى: 1 الحد الأقصى: 3
الشهادة
بكالوريوس