Job Description
Key Responsibilities:
Supplier Management: Identify, evaluate, and select suppliers based on quality, cost, and reliability. Maintain strong relationships with existing suppliers and develop new supplier partnerships.
Negotiation: Negotiate terms and conditions with suppliers to secure the best possible pricing and delivery schedules.
Order Management: Prepare and process purchase orders, ensuring accuracy and compliance with company policies.
Inventory Control: Monitor inventory levels to ensure adequate supply of materials while minimizing excess stock. Coordinate with the production team to forecast material needs.
Quality Assurance: Ensure that all procured materials meet the required quality standards and specifications. Work closely with the quality control team to address any issues.
Cost Management: Track and analyze procurement expenses to identify cost-saving opportunities. Implement strategies to reduce procurement costs without compromising quality.
Compliance: Ensure all procurement activities comply with relevant regulations and company policies. Maintain accurate records and documentation for audit purposes.
Reporting: Prepare regular reports on procurement activities, including cost analysis, supplier performance, and inventory status.
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نوع الوظيفة: دوام كامل
الراتب المدفوع: ﷼٥٬٠٠٠٫٠٠ لكل شهر
الموعد النهائي لطلب التقدم: 18/11/2024
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