Sr. Material Buyer
SPIMACO ADDWAEIH
Total des années d'expérience :11 years, 4 Mois
Negotiate effectively for price, delivery schedule, contract terms &agreements, and perform careful selection of
reliable suppliers to ensure that Items & services requirements of the plant are met.
Communicate with vendors for all local & foreign procurement transactions such as sourcing of samples, request
for quotations, Purchase Order (PO) terms & agreements, PO processing, quality issues, Items recoveries,
payments, specifications compliance, & others.
Expedite the orders by suppliers, Ensuring deliveries and supplies are available in a timely and efficient manner to
meet production demand
Coordinate with R&D, Quality Services (OS), and Facilities Division for correct purchase specifications, new &
existing Items evaluation, & other technical requirements to ensure that correct Items & services are procured and
vendors complied to organization's quality standards.
Ensure that the appropriate goods are transferred to each department in a timely manner.
Process in the system any related procurement transactions such as posting & inquiries, Purchase Requisition
(PR) List review, PO : processing. invoice verification, & etc. to maintain and ensure accuracy of purchasing data.
Search & develop continuously competitive and reliable alternative ! vendors to further improve quality & cost and
ensure continuity of supplies.
Review materials forecast with requestors to evaluate over-all requirements and enable avail better terms &
agreements with ! vendors.
Maintain liaison with vendors to ensure procurement of high quality at optimum cost Items, efficient delivery, &
dependable services. Coordinate with Customs Clearance Representative for order follow-ups & shipment
clearance to ensure that delivery schedules are met.
Process payment transactions through posting invoices in system, also Coordinate with Accounting Department
for payment transactions to ensure that vendors are timely paid.
Conduct audits & visits to vendor's plant site when required along with quality team representatives to determine
manufacturing facilities compliance to global standards and discuss commercial issues to enable achieve better
business package.
Attend in relevant local & international meetings, exhibitions, & trade conferences to maintain awareness of latest
procurement trends technology in the industry.
I took responsible for matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of
Accounts Payable (A/P) and Accounts Receivable (A/R).
Prepare statements and reports that require utilization of a variety of sources - Assist with general accounting tasks,
including G/L account reconciliation and month-end closing, and other ad hoc projects