عربي

الصفحة الرئيسية وظائف في مصر وظائف في القاهرة وظائف اخصائي مشتريات في القاهرة اخصائي شراء

هذه الوظيفة قديمة وقد يتم شغلها

اخصائي شراء

Concord

Posted on October 15, 2019

3 - 4 سنوات Cairo - Egypt

أي تخرج. أي جنسية

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

Job Details
Job title Purchasing Specialist
Line Manager Purchasing Manager
Section Purchasing
Department Purchasing and Storage
Job purpose
Process all purchases, including the sectors and departments procurement, from the local market in accordance with the regulations and the approved purchasing systems.
Teamwork
Subordinates Number Direct Subordinates: N/A
Total Subordinates: N/A
Main Duties and Responsibilities
Receive the supply orders from the department of needs planning; revise them to make sure that it is conform the purchase order; purchase the contents of the supply orders in accordance with the regulations and the approved purchasing systems, as assigned by his line manager.
Revise the quotations carefully and negotiate all the financial and technical affairs, and the terms of payment with the suppliers; submit a report on the results to Director of Purchasing Manager, in order to take the decision.
Contact with the suppliers to conduct the procurement processes and follow up on the execution of contracts and supply orders; Contact with the technical departments and sections, which request to be getting the technical evaluation of the submitted quotations.
Prepare and run the advertising of the bids, invite the suppliers to submit the quotations, and prepare the tender specifications; cooperate the tender opening committee, as well, check and empty the quotations and determine the best suppliers.
Coordinate with the logistic department to load the items to the stores, after completing the processes of checking and receiving; follow up on delivery of cargoes to the site or the proper project.
Issue the payment orders to the suppliers payment; submit them for approving in accordance with the specified authorities in the table of authorities; follow up the suppliers on receiving their payment in cooperation with the finance sector.
Prepare the weekly and monthly reports on the implementing procurement processes, as well as, the requisitioning processes which was not implemented and delayed, clarifying the reasons of its delaying; submit them to the Purchasing Manager.
Labor Relations
Inside the Company
Needs Department.
Logistic Department.
Finance Sector.
Projects Sectors.
Outside the Company
Suppliers.


شراء / شراء / مشتريات / إدارة البائعين

ملخص المرشح المطلوب


Educational Qualifications:
Bachelor degree in any area.
Training programs
Training programs in Supply Chain Management.
Experiences
At least 3 years of experience in any field.
Technical competences
English fluency.
Ability to use Computer and its programs.
Good knowledge of contracting supplies.

الكلمات الرئيسية

اخصائي شراء

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

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