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    Procurement Specialist - Giza, مصر - Milkys - The Milkman

    Milkys - The Milkman
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    وصف

    Job Description

    • Handles the purchasing process, in compliance with the set policies and procedures, to fulfill the purchase needs of all departments.
    • Participates in setting the annual purchasing plan based on forecasted purchase needs of all departments and the approved budget.
    • Receives the purchase requests from all departments and submits them to the Purchase Manager 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 Purchase Manager for review and making purchasing decisions.
    • Liaises with quality department to obtain the technical specifications of required items.
    • Writes requests for proposals and raise them to the purchase Manager for review and approval.
    • Launches and attends bids to attain the best financial and technical offers from the vendors/suppliers under the delegation of purchase Manager.
    • Participates in negotiation and contracting processes with the suppliers/vendors and prepares additional documentations and forms.
    • Arranges the formation of special purchasing committees to decide upon any special purchasing operations that exceeds the permissible limits.
    • 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.
    • Develops & maintains relationships with major vendors/suppliers to ensure smooth supply at all times.
    • Sets and continuously updates a list of the current and potential vendors/suppliers.
    • Suggests improvements to the purchasing policies & procedures and submit them to the Purchase Manager
    • Identify suppliers of goods and services
    • Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc.
    • Liaise with suppliers and project managers regarding updates and details of goods
    • Create purchase orders and tally these with supply requests and orders
    • Analyze invoices to ensure accuracy of goods delivered
    • Monitor inventory to ensure the flow of goods remains positive
    • Work closely with the projects team to understand details of procurement requirements
    • Responsible for facilities and report to the Facility Manager

    Job Requirements

    • 2-4 years of experience in the field of procurement
    • Has a previous experience in Purchasing spare parts
    • Computer literate.
    • Good command of English language.
    • University degree - Business Administration or equivalent.
    • BS Degree in relevant major , preferably applied or fine arts
    • Excellent user for MS Office , especially Excel
    • Planning & Organizing Skills
    • BS Degree in relevant major , preferably applied or fine arts
    • follow up & learning on the fly
    • Possesses strong negotiation skill

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