Indirect Buyer - External

Job Description

• Managing Daily purchase to pay cycle Issues with Finance for Invoices
• Implementing Commodity strategies to ensure a long-term, cost-efficient supply of materials/services
• Implementing and ensuring usage of processes & Procedures to ensure efficiency & compliance
• Preparing and conducting negotiations for (low to medium) Purchasing Volumes
• Generating, document, and implementing savings, to contribute to the success of the business and make results transparent.
• Handling the supplier Management (e.g., qualification, selection, evaluation, development, classification)
• Updating the supplier evaluation systems to obtain and develop the best suppliers and ensuring transparency and high procurement quality
• Ensuring a close collaboration with Internal Customers to ensure customer care and early involvement
• Supporting Stakeholders in Specification Writing to ensure efficient Tender results
• Developing, updating, and maintaining foreign / local Approved Suppliers list.
• Conducting and reporting business cases among various categories
• Handling the commercial contracting process.

Qualifications

• Bachelor's degree of Business administration/ Supply chain.
• 3 – 5 years of proven experience in Indirect purchasing.
• SAP knowledge is a plus.
• High fluency in English & Arabic.
• MS Office: Excel, Word, Power Point
• Marketing & branding related procurement knowledge is required.

Additional Information

• Team player
• Independent & result oriented
• Proactive with a "can do attitude"
• Highly organized
• High attention to details
• Customer centric approach
• Ability to build lasting relationships