Main responsibility is to manage day- to-day functioning of the purchasing department through effective sourcing and negotiation
Key Responsibility Areas
Responsible to source, negotiate and purchase materials as per the approved purchase request.
Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project
Maintaining the purchasing policy and ensuring that all purchases adhere to it.
Responsible for vendor relationship management
Resolve supply, quality, service and invoicing issues with vendors
Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation
Improve Supply Efficiency through coordinating and following up of schedules , deadlines and delivery dates.
Handling raw materials like Vitamins, Minerals, Enzymes, additives, chemicals, both from local & overseas Suppliers
Handling shipments clearance as well as import permit approvals from the ministry of Climate change & Environment (MOCCAE).
Handling Quality department requirements like third-party analysis, lab instruments, lab chemicals, any certification & training requirements.
Handling packaging materials both from local & Overseas suppliers.
Supplier Agreements, Payment terms, Vendor Negotiation, coordination with internal departments & external stakeholders etc.
Alternative new product development & new supplier development.
Key Performance Indicators
1. Inward OTIF
2. Cost Saving Initiatives
3. Cost Avoidance
4. Cost Saving (B VS A)
5. PR PO lead time
6. Material Review Planning & Execution
|Job Location:||Dubai, United Arab Emirates|
|Career Level:||Mid Career|
وظائف فى الامارات , وظائف فى دبى, وظائف ابو ظبى, وظائف فى الشارقة, وظائف فى العين, وظائف فى رأس الخيمة, وظائف فى عجمان, وظائف فى الفجيرة, وظائف فى جورفكان, وظائف فى دبا الحصن, وظائف فى أم القيوين, Purchase Administrator - IFFCO
وظائف الامارات,فرص عمل الامارات,وظائف Purchase Administrator - IFFCO