وظائف مشتريات👌 بتاريخ 10-3-2022
United Automotive Co. - Elkhial is hiring
Purchasing
Manager
Requirements :
- Experience : +5 years in same positions
- Gender : Male
- English : required
- Job type : Full day
- Work place : Cairo
Benefits :
- Attractive Salary
- Social Insurance
- Medical Insurance
If you are interested :
- send your resume on : Hr@united-elkhial.com.eg
mentioning ( your name + the job title ) in subject
- Whatsapp on : 01050222593
---------------------------------
Senior
Procurement Specialist
Smart Window New Cairo, Cairo, Egypt
Duties
• Handles the purchasing process, in compliance with the set policies and
procedures, to fulfill the purchase needs of all departments.
• Receives the purchase requests from all departments and submits to attain the
necessary approvals.
• Issues purchasing orders after attaining the necessary approvals and
signatures.
• Evaluates the suppliers' offers, selects the most suitable offers and
forwards his recommendations to the Manager for review and making purchasing
decisions.
• Writes requests for proposals and raise them to the Manager for review and
approval.
• Participates in negotiation and contracting processes with the
suppliers/vendors and prepares additional documentations and forms.
• Ensures the delivery of the purchased goods according to the agreed upon
technical specifications and quantities.
• Communicates with the Finance Department to follow up the timely payment to
the vendors/suppliers according to the set contractual agreements.
• Liaises with the suppliers/vendors, and monitors and reports on their quality
of service.
• Sets and continuously updates a list of the current and potential
vendors/suppliers.
• Documents handling between Procurement Dept. and any other Dept.
• Materials and Deliveries Controlling.
• Follow up the arrival of the goods and coordinate with the customs clearance
officer to end the customs release procedures.
• Follow up the arrival of the documents of the shipment (dues) to the bank and
ensure its validity to avoid payment of any delay penalties.
Qualifications:
• Bachelor’s Degree at a related field.
• 2-3 years’ experience at technical foreign/local purchasing
• Very good English language speaking, writing and reading.
• Numeracy skills in order to analyze facts and figures
• A flair for negotiation and networking
• Time management skills and the ability to deliver to deadlines.
• Procurement /negotiation / Communication Skills.
• Basic knowledge of Microsoft office Word & Excel.
• Documentations/organization Skills.
• Willing to Work indoor/Outdoor.
Advantage:
• Very Attractive package and incentives
• Friendly and comfortable working environment
• Friday is off/Saturday rotation
• Official holidays are granted
• Social and medical insurance
Applying:
To apply send your updated CV and personal photo to HR@smartwindow.sa, and do not forget to
mention the applied job at the subject line.
-----------------------------------
The Purchasing
Specialist is responsible for the coordination of purchasing activities and
performs a variety of technical duties involving the purchase of materials,
supplies, and equipment.
Assist in the annual budget preparation.
Review and analyze requisitions to determine sources of supply; contact vendors
regarding prices, quotations and specifications.
Maintaining the supplier database, purchase records, and related documentation.
Ensuring that all procured items meet the required quality standards and
specifications.
Working to improve purchasing systems and processes.
Assist in day to day purchasing activities.
Requirements:
Bachelor's degree in any discipline.
0-2 years’ experience as purchasing specialist, prefer experience in Food &
Beverage
Excellent communication skills
Good working knowledge of purchasing strategies.
Good Command in English.
Males Only
- Work location : The 3rd Settlement - New Cairo
- 2 fixed days off
- Social and Medical Insurance
- Salary is negotiable based on experience
- If you're interesting feel free to send your
CV on:
taha.ahmed@wafflicious.com,
keeping Purchasing Specialist as subject
------------------------------------
Smart Glass a
leading Industrial Glass Manufacturing is looking:
Senior_Foreign_Purchasing_Specialist (ElFayoum)
Requirements:
3-5 years’ experience in foreign purchasing, preferred in manufacturing
experience.
Salary range from 7 to 10 K Net EGP.
If you are interested to be part from our team please send your CV with e-mail
subject (Job Title - March, 2022) to Rec@Smartglassco.com
--------------------------------------------
Al Safy Group
is currently hiring Procurement Specialist:
Job Responsibilities:
Inspect and process purchasing requisitions and reports
Communicate with vendors on items' price, availability, delivery, quality,
suitability, and purchase supplies accordingly
Generate the POs process for handled requests and enter on system when
needed
Generate procurement activities’ end of month and comparisons reports
Responsible for stock availability
Follow up on stock consumption related to consumables, stationary, etc.
Conduct continuous research to locate new potential suppliers and stay abreast
of new products and market trends
Plan, monitor, coordinate and evaluate company's purchasing activities and
expenses as specified by the Manager
Job Requirements:
+2 years of experience in the same role preferred in
Proficiency in Microsoft Office and purchasing software.
Strong communication and negotiation skills.
Good analytical and strategic thinking skills.
Supervisory and management experience.
Attention to detail.
-Work Location: New Cairo
- 8 working hours & two days off
-Interested calibers are kindly requested to
submit their updated CVs on (careers@alsafy.net)
and mention in the subject "Procurement Specialist"
----------------------------------------
Procurement
Specialist.
Johnson
& Johnson New Heliopolis, Cairo, Egypt On-site
Duties &
Responsibilities
- Process goods/service order requests in the
system and own the request until the request closure and payment to the
supplier
- Daily tasks include creation of Purchase
Requisitions in E-Marketplace (SAP Ariba) system, raising Request for
Payment, initiate creation of non-commercial supplier requests, based on
business requirements
- Collaborate with Business requester on request
details, collaborate with Help Desk and regional support teams
- Collaborate with suppliers for any missing
documentation and resolution of discrepancies; request credit note and
follow up
- Record goods/service receipt in the system based
on Business Requester confirmation (positive and negative Goods receipt)
- Purchase order Amendments as required and
confirmed / approved by local business
- Ensure all Purchase requests follow compliance
protocols
- Track business approvals on requests and follow
up with approvers as required
- Resolve any discrepancies in the request matching
process (Mismatch, Request for Information) within target time (KPIs)
- Modify / cancel the Purchase Order based on
instructions from the business
- Closure of Purchase Orders within 90 days of
“Need by Date” on purchase request
- Purchase order management, including of
Reassignment of requests to additional preparers, delegation and reopening
of requests when required
- Escalate any issues faced in the process with
supervisor
Main
performance measures (Performance Goals)
- Timely process of purchasing requests
- Resolution of discrepancies in matching process
(Mismatch)
- Timely payment to supplier within set payment
terms
- Demonstrates Credo based leadership principles in
all interactions with internal and external stakeholders
- Ensure applicable company/healthcare, quality
& BPRA compliance with all relevant country and EMEA requirements,
company regulations, policies and procedures
Qualifications
Experience Required
- Education: Bachelor degree
- Years of Experience: 2 years in similar admin
position
- Language: English must be fluent (Arabic, French
is a plus)
- Location: Cairo, Egypt
Technical/Functional
Skills Required
- Fluent in English - oral and written
- Experience with Finance or Procurement systems
preferred (Ariba, SAP)
- Good communication skills
- Understanding of Accounts Payable process &
ability to interpret financial information
- Problem solving, query resolution ability to deal
with complex tasks and queries
- Accuracy and attention to details
- Able to demonstrate values consistent with
J&J Credo
https://www.linkedin.com/jobs/view/2958026714
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