•Finding suppliers for new products and qualifying them in record time to cope with the rapid growth of the company.
•Purchasing materials on behalf of the Business according to required technical specifications, price, delivery schedule, and terms.
•Handles and negotiate both local and international suppliers
•Work on R, tendering & initiating purchase orders according to the purchase requisitions and in alignment with standard procedures through ERP.
•Ensure timely completion and closure of all procurement processes including tendering, sourcing, vendor evaluation, and selection, negotiation, contracting, etc.
•Overseeing supplier performance (on-time delivery, quality, lead time) and resolving performance issues.
•Track purchase orders order acknowledgment with suppliers, prepare and communicate lead times, delivery dates, shortage, and backlog reports, and provide visibility of potential interruptions to internal stakeholders.
•Conducting all Procurement activities for all goods and services in accordance with policies and procedures.
•Maintaining procurement tracker, reports and work closely with inventory specialist on maintaining the inventory.
•Continuous optimization of the supply chain network, in terms of backup suppliers, delivery times, etc…
•Continuous improvement of material costs via introducing new suppliers and negotiating with the existing ones.
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