الوصف الوظيفي
Developing any new Suppliers / Sub-Contractors.
Sourcing of New Materials (Direct / Indirect).
Responsible of Sample Approval Form until it’s fully Completed.
Supporting Buyers / Planners for the expediting the purchasing activities.
Supporting Materials Team.
Manage DPO (Days Payable Outstanding) by working with Suppliers to extend Payment Terms with them impacting directly TWC.
Conducting Suppliers Due-Diligence & Periodic Evaluations
Handling, IRIS Claims with Suppliers supporting Quality Team
Working on alternate specifications with Engineering & R&D;Depts.
Facilitate Product Development activities with Engineering & R&D;Depts.
Critical Commodity Management for Factory
Represent Factory at Regional Level for assigned Commodities in-depth analysis for Commodity Strategy
Manage Commodity Purchases in order to deliver savings, which directly impact the EBIT
المهارات
Education at Bachelor level preferred in engineering, commercial or technical degree or equivalent through experience.
Excellent communication, influencing and negotiating skills in complex matrix organization as well as with external suppliers.
Strong people leadership skills.
Drive accountability and results.
Enable team work and involvement
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة الإنتاج الصناعي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المشتريات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 5
نسخة للطباعة 
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