وظائف مدير مشتريات بشركة Magnom Properties

Magnom Properties Company located in New Cairo /5th Settlement is hiring a (Procurement Manager) with the following qualifications:

• Bachelor’s degree in Engineering/ supply chain management
• Experience 10+ years in the procurement of products & services
• Experience using supply chain management software and tools.
• In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.
• Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).
• Management and leadership skills.
• Multi-tasking and time-management skills, with the ability to prioritize tasks.
• Highly organized and detail-oriented.
• Excellent analytical and problem-solving skills.
• Proven experience managing supply chain operations.

Responsibilities:
• Manages day-to-day functioning of Procurement Division.
• Reviews purchase orders to ensure adherence to quality and procedures.
• Ensures that re-ordering of stock is carried out on a daily basis as required to maintain adequate stock levels of parts for production.
• Understands the assembly process thoroughly to ensure that the material is delivered just in time.
• Participates in the creation of forecasts, and relates those to production programs and stock required for the daily production round.
• Represents purchasing in discussions and strategies aimed at improving the overall integration of purchasing, assets, and accounts payable.
• Liaise with the Technical department when creating new products or in matters relating to product specification.
• Participate in the development of specifications for equipment, products, or substitute materials.
• Reviewing the technical specifications for accuracy and completeness.
• Overseeing the technical and QA requirements on all items (materials, components, and parts) to ensure that purchased items meet design requirements.
• Managing the shipping, handling, and storage requirements on components to ensure high-quality items are received and issued to the appropriate departments.
• Support & Coordinating with the various departments for Procurement of Common Raw Materials & Packaging Materials.
• Coordinate with various departments for smooth functioning of departmental activity, particularly with technical and operation departments.
• Rate contracts/tendering /market surveys and data of prices for ready reckoning and instant estimations.
• Prepares, monitors, and controls department business plans budget Supplier Management and Vendor Sourcing and Analysis
• Undertakes Vendor Analysis & Development of new Vendors.
• Identifies early suppliers for company components, concepts, and production programs.
• Manages vendor documentation program, ensuring that a tracking system is in place and maintained.