- Directs and controls purchasing staff to ensure that they are well motivated and trained and that they carry out their responsibilities to the required standards.
- Assists in the development of a central purchasing policy to ensure that the company makes the best use of its purchasing power.
- Negotiates contracts with suppliers who meet the company’s requirements to secure the most favorable terms of business for the company.
- Develop and implement all necessary policies and procedures to ensure the purchasing function operates effectively.
- Develops and oversees the implementation of purchasing policies, procedures, and controls covering all areas of Arma industries purchasing activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service to customers.
- Keeps all contracts for the supply of goods and services under review to ensure that they are being carried out effectively and renegotiates terms where necessary.
- Maintains the central purchasing budget to ensure the effective monitoring and control of all purchases.
- Acts as the company’s adviser on all matters relating to the purchasing function.
- Analyses the reports sent by the supervisor on RFQs, Pos & stock level in addition to the slow-moving item.
- Directs all the activities in monitoring and conducting regulatory and regulations compliance audits and inspections and ensures effective implementation of regulatory standards.
- Ensures that all concerned reports are prepared timely and accurately and meet SIG requirements, policies, and standards.
Bachelor’s degree in Commerce, business administration, or any related field.MBA Holder is preferred.+15 years of experience.FMCG Experience.Excellent in English.SAP User is preferred.Excellent Problem-solving skills.Excellent analytical skills.