صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيProcurement Operations:
Process purchase requests for general materials such as tools safety equipment maintenance items chemicals lubricants office supplies etc.
Identify suitable suppliers and obtain competitive quotations.
Issue accurate purchase orders and track them to ensure timely delivery.
Vendor Coordination:
Maintain and update a reliable vendor database for various categories.
Liaise with suppliers to follow up on order status resolve delivery issues and handle returns or replacements.
Assist in negotiating pricing payment terms and long-term supply agreements.
Documentation & System Management:
Record and maintain all procurement-related documents including POs invoices quotations and delivery receipts.
Ensure all transactions are properly recorded in the ERP system.
Assist in internal and external audits by providing required procurement records.
Internal Coordination:
Work closely with warehouse maintenance and production departments to clarify technical specifications and delivery priorities.
Support urgent and emergency procurement needs to avoid operational disruptions.
Cost Efficiency & Compliance:
Monitor prices and market trends for commonly used items.
Suggest cost-saving alternatives or bulk purchasing opportunities.
Ensure compliance with company procurement policies and ethical standards.
Qualifications & Requirements:
Bachelors or Diploma degree in Business Administration Supply Chain or a related field.
23 years of purchasing experience in an industrial or manufacturing environment.
Basic understanding of technical items used in foundries (preferred).
Strong communication negotiation and follow-up skills.
Proficiency in Microsoft Office and ERP systems (SAP Oracle etc.).
Organized detail-oriented and capable of handling multiple requests simultaneously.
دوام كامل