Purchasing Supervisor
Ceramica Cleopatra Group
Total des années d'expérience :7 years, 5 Mois
• Lead and control purchasing procedures for foreign and local, prepare work schedules and expedites workflow.
• Preparing and reviewing contracts, invoicing and negotiation terms.
• Research for new vendors to reduce costs, improve quality and deliveries.
• Negotiation with suppliers and vendors to gain and secure advantageous terms.
• Follow up shipments arrival, documentation, receiving and ensuring the materials accepted.
• Collaborate and working with stocktaking, cost, planning and R&d teams
• resolving any issues or questions (e.g., returns, claims, over shipments, under shipments, differences in quantity or prices on orders and invoices.
• Lead and follow up Dep. procedures and daily works
• Provide weekly and monthly reports to the management to measure Dep. periodic performance.
• Monthly and quarter follow up for Dep. goals.
• Apply HSE requirements
• Monitored Suppliers performance and Maintain vendor relations by promptly and thoroughly handling all
correspondence concerning purchases