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Procurement Manager

Client of Wuzzuf

3 - 4 years Cairo - Egypt

Any Nationality

, Posted on June 4, 2018 1 Opening

Job Description

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Prepares the Procurement and Purchasing annual budget plan and submits to the Supply Chain Manager for review and approval.
• Prepares the Procurement and Purchasing procedures manual for the overseen Functions and submits to the Supply Chain manager to review and approves.
• Sets the standards and performance measures (KPIs) of the Procurement and Purchasing department and cascades it down to the his direct reports and monitors their timely implementation.
• Sets the suppliers evaluation criteria, and regularly assesses and develops suppliers performance.
• Reviews and approves the internal and external purchasing plans, focusing on total-delivered-cost to the production and non-production items ensuring their alignment of the procurement strategy.
• Monitors the buying process ensuring the fulfillment of the requirements with the best quality, price and timely delivery, while also ensuring the total compliance to purchasing process.
• Negotiates, identifies and qualifies suppliers for the Group for main components based on; best available prices, lead-time, payment terms, quality, and flexibility, reflecting suppliers' reliability.
• Establish and manages a process to measure and report suppliers' reliability, in terms of quality, delivery time and flexibility in fulfilling irregular orders. Reviews and monitors the regularly update of the Preferred Suppliers List.
• Provides insight on local and international identified suppliers' capabilities, to facilitate the decision of the locally produced components to achieve cost reduction and better lead-time.
• Manages the materials return process in coordination with the SHEQ department, to minimize material losses.
• Interprets contract provisions and reviews contracts for accuracy and changes prior to bid and renewal.
• Conducts regular visits to the major suppliers to follow-up on their performance and to maintain a long-term and credible relationship with them.
• Prepares and submits a monthly activity report to the Supply Chain Manager highlighting the material prices, payment terms and the progress of work in the Procurement and Purchasing Department.

Industry Type : Plastics / Rubber
Functional Area : Buying / Purchase / Procurement / Vendor Management

Desired Candidate Profile

BSc. from any discipline.
• 15 years of experience in a relevant field , with at least 3 years in a relevant managerial position.
• Females Candidate Preferred.
• Very strong communication skills.
• Highly analytical thinking.
• Good Understanding of health & safety standards.
• Excellent Understanding of basic financial concept.
• Very Good of English language.
• Very Good computer skills.


Procurement Supply Chain Cost Reduction Analytical Purchase Relationship Compliance Finance Budgeting Manual

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