Senior Buyer
Anabeeb Pipes Manufacturing Factories
Total des années d'expérience :20 years, 11 Mois
(EMIRATES STEEL ARKAN GROUP)
Role:
•Handling all purchasing activities like floating of enquiries, receiving quotations, evaluation of quotations, correspondence with suppliers for various purposes.
•Planning and procuring the raw materials in coordination with Production, Sales and Stores department.
•Initiating purchase orders / service orders, following up for delivery of material and looking after payments to the suppliers at a stipulated time, etc
•Carrying out a review of purchase requisitions and placing orders with approved suppliers for routine purchases
•Managing all facility services like fire fighting, food / refreshment contracts, AC. maintenance contract, car rentals, stationery contracts, furniture / interiors and ticket bookings
•Assessing bids, selecting and recommending suppliers
•Setting up price points and undertaking negotiations for long term contracts
•Coordinating with all department activities and proposing improvements in the work systems
•Implementing standards for vendor rating and assisting the vendors in improving their quality
•Participating in meetings with suppliers as well as user department for procurement of material
•Accountable for approving the selected suppliers' items based on best price that meets the required specification, through discounted rates for item price and item quantities.
•Updating information on all items and current market rates, ensuring accurate databases are keep and management advised for any exceptional increase, this for all project and non project items.
•Formulating the documents required to open letter of credit in coordination with Regional Ofice Procurement and Finance Department
•Assuring efective supply of locally available items by using an L.P.O. and all company policies are followed with the use
•Developing long term business relationships with supplier (local and international) to financial and operational advantage
•Managing the performance of the team members, guiding, coaching and developing them
•Providing timely answers to customer technical inquiries in consultation with end user department
•Specifying technical and commercial ofers and tabulating them for further action by the Section Head - Procurement
•Gathering the local and international market developments for procurement & logistics Highlights:
•Efectively negotiated with suppliers and banks
•Nurtured healthy relationship with Custom Department to ensure smooth flow of materials in import & export operations.
•Actively liaised with Accounts Department for letter of credit, telex transfer payments and invoicing as per delivery note
•Instrumental in creating the databases of suppliers, contacts and items.
•Steered eforts for implementation of Oracle ERP & SAP in the department
•Holds the distinction of developing several new vendors. PREVIOUS EXPERIENCE
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