مسؤول المشتريات
تفاصيل الوظيفة
Receive purchase requests from different departments.
Search for and identify suitable suppliers and vendors.
Prepare and send RFQs (Requests for Quotation).
Collect and review supplier quotations.
Compare suppliers based on:
Price
Quality
Specifications
Delivery time
Payment terms
Warranty
Supplier reliability
Prepare technical and commercial comparison sheets.
· Negotiate prices, payment terms, delivery dates, and other commercial conditions.
Select suppliers according to company procedures and approved criteria.
Prepare and issue Purchase Orders (POs).
Follow up with suppliers to ensure orders are delivered on time.
Coordinate with warehouse, finance, technical, operations, and other departments.
Check invoices and supporting purchasing documents.
Maintain supplier records and procurement documentation.
Monitor supplier performance and resolve purchasing issues.
Search for alternative suppliers when necessary.
Maintain a database of prices and suppliers.
Prepare procurement reports and purchasing status updates.
Support cost-saving and supplier-development initiatives.
Ensure procurement activities comply with company policies and approval procedures.
Requirements
Strong Strong communication and Problem-solving
Bachelor Degree in business admiration or any related field.
Excellent using Microsoft office.
Not less than 3 years of experience as a procurement officer
هذا الإعلان منشور على تنقيب مصر ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
