Procurement Officer
unicharm gulf hygienic
Total des années d'expérience :5 years, 5 Mois
Responsible of purchasing imported and local Spare Parts of three business units (Tissue production SP, Diaper & feminine products SP and production support group SP), as well exporting spare parts for repair and return.
• -sourcing vendors, identifying the manufacturers and agents of the spare parts brands used by the company in local market or overseas market, in addition to supplying spare parts directly from the corporate.
• -Evaluating suppliers, reviewing quotations, negotiating prices and arranging deliveries of purchased spare parts. And ensuring to enforce the procurement department policies and procedures in every purchase.
• - working closely finance department to arrange payments for all the SP purchases and services fess, and customs fees as well as logistics fess.
• -Worked cross-functionally with engineers in different business units to get the technical approvals for the drawings and specifications of the requested spare parts.
• -Coordinating with Airport customs, Dhl and other logistics companies to arrange the pickup, clearance and delivery of the imported and exported spare parts.
• -fulfilling the official requirements of Saudi Arabia customs and regulations for import and export purchases such as issuing SABER & SASO certificates.
• -Worked in issuing purchase orders in SAP ERP system, and worked in creating weekly reports of open orders, delivery schedules and cost saving reports to the line manager and procurement department manager.
-Responsible for suppling the company with direct materials, from local & overseas market to support the production process of existing products as well as new products.
• -Responsible for selecting best price quotations, ensuring best quality for all received orders, upon order allocation confirmation. While ensuring the best delivery schedule, based on understating the business needs and vendor’s capacity.
• -Plan re-ordering point of direct materials and maintain adequate inventory levels in a cost-effective approach, in addition to plan re-order and re-buy requests.
• -Lead suppliers strategic sourcing activity’s as per Savola’s policies, as well as keeping fresh market dialogues with other suppliers. and managing all the supplier’s relationships.
• -Working in clarification of any concerns regarding received Purchas Request data, such as unit’s description, quantities and specification directly with the initiating department personal.
• -Collaborating with logistics and storekeepers to arrange transportation of the procured materials to Savola’s warehouses and assists with processing claims for damaged and poor-quality goods.
• -working with finance department to arrange payment for the suppliers as well as working with.
• -working in preparing (daily/weekly/ monthly) based on the requirements. Reports such as: Purchasing cost analysis, purchasing comparisons, Delivery reports, as well as cost saving and cost avoidance reports.
• -Working in executing Savola’s ethical Stander Operating procedure in purchasing to deliver high quality of products and services.
Le lien a été supprimé pour non-respect des conditions d'utilisation. Veuillez contacter l’équipe d'assistance pour plus d'informations.