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Senior Purchaser In Saint-Gobain Company

 



We Hiring Senior Purchaser In Saint-Gobain Company

  

Information For Company

Saint-Gobain is a French multinational corporation, founded in 1665 in Paris and headquartered on the outskirts of Paris, at La Défense and in Courbevoie. Originally a mirror manufacturer, it now also produces a variety of construction and high-performance materials. Company Website


    Job Description

    •  Develops strategic purchasing relationships with foreign / Local suppliers and ensure compliance with company policy and procedure. In addition to developing and maintaining relationships with new vendors, monitors any transport damage and return goods along with delivery-related problems.
    •  Responsible to evaluate the performance of all carriers, vendors, and goods delivery and make recommendations to improve processes for the international buying process.
    •  Negotiates price levels and other conditions to comply with the company’s rules and Egyptian authorities’ laws and regulations based on past similar orders and counter offers from competitors to realize a cost-price reduction according to the company’s policy.
    •  Receive all foreign purchase requests and prepare requests for quotation, determine potential suppliers, and collect offers accordingly.
    •  Running the purchasing process for international supplies to maintain an effective system to monitor all product deliveries. Also evaluate all bids, contacts, and vendor agreements and ensure accuracy and price. Also, keeps an up-to-date administration of all purchasing involved data.
    •  Liaise with Customs for clearance of material and delivery to the SC Degree
    •  Fully committed to the company's Safety and environmental rules and regulations to avoid any violation.
    •  Lead and commit to Safety rules and standards in every aspect of the Facility.
    •  Sharing information, and report any incidents or near-miss to take immediate remedial action
    •  Knowledge of digital procurement " master data integration, vendor invitation /creation, online tendering / RFQs, and auctions".
    • Negotiation of payment terms, keen to secure the advance payment by LG & LC through the bank in order to guarantee our purchase order and company funds.

        Job Requirements

        • Bachelor's Degree
        • Excellent command of English
        • MS Office, Good at using computers.
        • Strong Knowledge of ERP.
        • Communication skills.
        • Problem-solving.
        • Time management.
        • Negotiation skills.
        • Customer-oriented mindset.
        • Openness to customer feedback.







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