Purchasing Manger -Justification - achieve a balance between the technical side of materials and the economic side, taking into account quality always. - Puts a balance between demand and costs, keep inventory according to different situations and shall determine the appropriate amount as he sees it and the factors influencing it: -- utilization rate and the time required materials. -- price trends. -- potential change their way of operating. -- conditions of supply and demand for materials. -- The cost of demand and the cost of maintaining inventory. - responsible for the development of policies to choose sources of supply that achieve the required quality and quantity at the right time and at the right price, taking into account the supply technical - develop a system for evaluation of all suppliers (local / external), taking into account the following things: -- visit factories suppliers. -- the geographical location of the resource -- volume of production capacity at the plant supplier. -- degree of technical and technological progress with the supplier -- stability in industrial supplier -- certificates approved by winning supplier ISO The initial work contracts for the purchase and supply and the conditions appropriate their own before the show on the -General Manager for approval - Coordinate with marketing and sales management to see the movement of sales and marketing campaigns expected. - Confirm (RELEASE) the PO after receipt and review of the PR management planning or administration student service - Request For Quotation (RFQ) Follow-up quotations from suppliers, update, and compared them with work to follow up on previous procurement prices for each resource is then select the best deals. - • negotiate prices with suppliers (الاستراتيجة) to try to get the best price with the best provided for the company in terms of price and method of payment and duration of supply and service - The report analyzes on the Stock level in addition to Slow moving Items - issued SAP Monthly Purchasing Report - depends documents for import (LC - Customs release - the customs value) - review and adopt the customs dues Abstract - participate in the evaluation of Service Providers: -- transfer of personnel -- transfer of crude oils -- full transfer of the product -- nutrient supply -- supply your outfit workers -- maintenance workshops -- contractors projects -- shipping companies - Customs clearance - conduct regular assessment of suppliers (Audit). Periodically Education: University degree preferably MBA Work Experience Ideally have a minimum of 10-15 years Engineering experience with at least five years of experience in similar position in Egypt. Strong Experience in SAP. Experience in Family owned holding groups. - Previous experience the same field packing ( Corrugated Box ) Please send your CV : [email protected]
Posted on: Tue, 03 Sep 2013 11:11:37 +0000
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