To procure the Company's requirements in timely manner, with competitive price, and in line with the procurement procedures, ethical standards and HSE regulations, to help achieving the Company's objectives.
To purchase the Company's material and services according to the purchasing procedures to ensure smooth working flow.
To coordinate the yearly planned shutdown to ensure the availability of the requested spare parts and services to comply with the shutdown schedule.
To enhance payments criterion with the suppliers to help providing the Company with the optimum payment facilities.
To pre-qualify new suppliers and evaluate the performance of the current ones according to the internal procedures, to enhance the Company's approved vendors' list.
To supervise expediting the shipments and delivery of ordered materials/services to achieve committed delivery dates.
To ensure that the vendors dues are paid in timely manner in order to maintain and enhance the given credit facility.
To maintain a healthy interdepartmental relationship with all the Company's internal customers to achieve their satisfaction and foster a smooth workflow.
Job Details
| Date Posted: | 2013-01-13 |
| Job Location: | Cairo, Egypt |
| Job Role: | Purchasing/Procurement |
| Company Industry: | Oil/Gas |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Egypt |
| Degree: | Bachelor's degree / higher diploma |
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