Local Purchasing Section Head

·         Cascade all policies & procedures related to local purchasing department to his subordinates.

·         Ensure alignment of purchasing plans with the overall production and maintenance plans.

·         Coordinate with planning and production teams to forecast and prioritize material requirements.

·         Continuously search for and evaluate alternative suppliers for maintenance spare parts, consumables, and raw materials.

·         Negotiate and analyze material and spare parts prices with local suppliers to secure the best commercial terms.

·         Collaborate with the finance team to resolve suppliers’ financial issues to ensure smooth supply continuity.

·         Oversee supplier payment processes and ensure compliance with company financial policies.

Monitor supplier performance in terms of quality, delivery, and service, and take corrective actions as needed.

·         Prepare and submit comprehensive purchasing and supplier performance reports to top management.

·         Provide insights and recommendations to support strategic sourcing decisions and cost optimization initiatives.

Participate in management meetings to discuss procurement challenges, cost-saving opportunities, and risk management.

·         Ensure the acquisition of goods in compliance with contractual terms and company policies.

·         Build and maintain effective relationships with key suppliers to foster collaboration and reliability.

·         Conduct periodic evaluations and meetings with suppliers to improve service levels and resolve disputes.

Requirements

• Educational Requirements: University Degree

• Special Certification or Training Required: Purchasing procedures courses

• Required Industry Experience: Not less than 7 years.