•Receive Purchase Requests from all departments, approve it, and distribute it on the Purchasing Representatives.
•Follow up the execution of all Purchasing Orders and ensure that they were executed in-compliance with the company regulations on time.
•Daily follow-up on Suppliers and their payments.
•Approve Receiving Orders for purchases and ensure delivering it to the warehouse.
•Source new suppliers to improve quality, price and credit terms for the purchased materials.
•Handling negotiations with suppliers.
•Coordinate with the Logistics Section regarding customs and couriers issues.
•Close coordination with quality department in evaluating and approving new suppliers.
•Coordinate with Warehousing Section to ensure receiving the purchased materials from the suppliers.
•Lead and direct the Purchasing Representatives to achieve the department goals, evaluate their performance and report it to the purchasing manager quarterly.
•Build strategic relationship with the major suppliers.
•Establish suppliers' evaluation criteria.
•Develop and implementing cost saving plans.
Job Details
| Date Posted: | 2013-03-26 |
| Job Location: | Jordan |
| Job Role: | Purchasing/Procurement |
| Company Industry: | Catering/Food Services/Restaurants |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Bachelor's degree / higher diploma |
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