Buyer/Expeditor - 2274713

Buyer/Expeditor NOV
  • Buyer/Expeditor Jobs in Cairo - 2274713

    Buyer/Expeditor NOV
  • 2 - 4 Years
  • Cairo - Egypt
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Job Description

DUTIES & RESPONSIBILITIES Ensure all company policies surrounding purchasing, health & safety, quality requirements and housekeeping are met Ensure all goods and services purchased comply with the corporate social sustainability policies To develop strategic sourcing plans Lead competitive sourcing activities Negotiate lowest total acquisition cost (TAC) for the business Exceed, or at least achieve cost savings and cost avoidance targets Lead and participate in contract negotiations Build strategic partnerships with key vendors Ensure all key vendors have contracts and SLAs in place with clearly defined KPI targets Identify potential alternatives within category with aim of elimination of single source agreements for key materials Support vendor audits and ensure close out of actions by vendor in timely manner Complete vendor score cards and hold regular vendor review meetings Deliver continuous improvement actions an run continuous improvement Value Engineering workshops Fully accountable for achieving all relevant KPIs Compile and present data to assist in cross functional projects Support new product development and new business introduction Prepare monthly business review for category Co-ordinate, expedite and facilitate the flow of materials to and from the various departments according to the production schedule Confer with key stakeholders to determine overdue materials and parts and to inform Production Supervisor about the status of the product Review documents, such as production schedules, work orders, or staffing tables, to determine personnel or materials requirements or material priorities Create monthlyquarterly activity plans to present to key stakeholders of the business detailing progress of work, inventory levels, costs and production problemsdelays Upkeep of applicable internal KPIs and metrics Record production data, including volume produced, consumption of raw materials, or quality control measures Confer with department supervisors or other personnel to assess progress and discuss needed changes Provide a seamlesscooperative interface between the customers requirements and the production department Liaison with departments such as Purchasing, Production Planning, Engineering, Accounts, and Shipping ensuring fulfilment of the customer requirements Confer with key stakeholders, vendors, and customers to coordinate production and shipping activities, and to resolve complaints or eliminate delays Maintain communication with customers informing them of delivery schedules relating to each sales order Ensuring all departments involved in an OrderEnquiry (eg Planners, Administrators, Engineering, Manufacturing, Quality Assurance, Purchasing and Accounts) are aware of the requirements of the OrderEnquiry in a timely manner, utilising the Companies ERP system and meetings as required (eg Production and Project meetings) Monitor customer issues, feedback, deadlines, and deliverables and ensure customer issues are handled effectively and quickly, escalating to line manager when needed Travel as and when required in order to support business Carry out any other reasonable duties when requested by a line managerQualificationsQualificationsExperience & Skills Bachelor Degree holder Working knowledge within a procurement function Relevant experience within Oil and Gas Computer literacy (including good command of Microsoft Office - Excel, Word and Outlook) Working knowledge of ERP systems

Profile Summary

Type:Company Job

Eligibility:Any Graduation.

Industry:Oil & Gas / Petroleum

Function:Buying / Purchase / Procurement / Vendor Management

Deadline:26th Jul 2024

Desired Candidate Profile

Procurement, Strategic sourcing, Production planning, Value engineering, Housekeeping, Manager Quality Control

Company Profile

Not Mentioned