| Job Location | United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
We are looking for a Purchase Manager for one of our clients.Minimum Requirements:-MBA or University Degree-8-10 Years experience in Food or Beverage industry with 2-3 years as purchase manager in FMCG company within manufacturing setupSpecific Knowledge:-Understanding of Purchasing activities, Logistics & Shipment, Importation & Exportation, Customs & Taxation, Bidding & Awards.-Fluent in English, Arabic is an added advantage-Good interpersonal/ negotiation skill for vendor managementJob responsibilities:Strategic:-Coordinates and evaluates the different activities of Purchasing and recommendsaction and controls to ensure efficiency-Negotiate and follow up with vendors on the best deal-Communicate with finance department on budgets, quantity, etc.Operational:-Local purchase of raw materials, for auto workshops, mechanical dept, packaging material, chemicals and other RM-Collect requirements from respective departmentsFor all oil related purchase:-Prepare stock re-order sheet on daily basis-Liaise with multiple suppliers to check availability-Make contract with purchase specifications-Coordinate with logistics team to arrange for the pickup of material from port-Recommend the purchase of materials, supplies & services to the most economical vendore-Ensure selection of prospective vendors based from the following category andrequirements like ISO Quality Certifications, endorsement, customer referenceslist, product range specification, vendor market positioning and reputations-Ensure vendor performance criteria and parameters are met before purchases are-Maintains list of approved vendors and monitor price changes-Minimize purchase costs and maintain within overall procurement budget-Explores markets for alternative sources of materials & supplies which may reduce cost and improve quality of products-Evaluate comparison reports of all quotations received from different vendor for price, terms of payments, product specification and product warranty in order to determine the preferred vendors-Regular updates and reports to Senior HOD - Operations on the value ofprocured/ purchase items and vendor detailsPeople:-Regularly meet Senior HOD - Operations and keep him appraised of the purchase,and the vendor management functions-Coordinate with other departments on their requirements and select the bestquality and most effective solution
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