وظائف خالية اخصائي مشتريات خارجيه - Foreign Purchasing Specialist - العاشر من رمضان - الشرقية

متطلبات الوظيفة

  • مستوي الخبرة

    خبرة متوسطة

  • سنين الخبرة

    سنة-‎5 سنوات خبرة

  • الجنس المطلوب

    لا يشترط

  • اللغة الانجليزية

    جيد جدا

  • السن المطلوب

    22 - 35 سنة

  • الحاسب الآلي

    جيد جدا

  • المؤهل المطلوب

    مؤهل عالي

  • مايكروسوفت أوفيس

    جيد جدا

الراتب ونوع العمل

  • الراتب الأساسي

    10000 - 14000 جنيه مصري

  • نوع الوظيفة

    يوم كامل

  • الحوافز الاضافية

    500 - 1000 جنيه مصري

مميزات الوظيفة

  • يُحتسب الوقت الإضافي
  • توفير مواصلات (نوفر وسيلة مواصلات على حساب الشركة)
  • تأمينات صحية
  • تأمينات اجتماعية

تفاصيل الوظيفة

 :Key Responsibilities
Supplier Management & International Procurement
Identify and evaluate reliable foreign suppliers through RFQs, bids, and market research
Research, evaluate, and onboard international suppliers based on quality,reliability, pricing, and compliance
Issue RFQs, analyze bids, and conduct supplier comparisons
Negotiate purchasing terms, payment methods ( L/C, bank transfer), Incoterms, and delivery schedules
Issue international POs and contracts, and track supplier confirmations

 :Shipping & Compliance
Track shipments and coordinate with freight forwarders, customs brokers, and logistics providers to ensure smooth delivery and customs clearance
Review and verify all shipping documents (invoices, packing lists, certificates of origin)
Ensure compliance with import/export laws, Incoterms, and local customs regulations 
Resolve issues related to delays, discrepancies, and documentation

:Supplier & Performance Management
Monitor supplier performance (KPIs such as delivery accuracy, quality, and cost-effectiveness)
Maintain updated procurement records, contracts, and supplier data in ERP systems (SAP, Oracle)
Conduct supplier performance evaluations and support improvement initiatives and sourcing strategies

:Cross-Functional Collaboration / Financial Tracking & Reporting
Align with planning and production teams to meet material requirements
Coordinate with finance on payment processing, letters of credit, and invoice matching
Provide updates on purchase order status and delivery forecasts to relevant stakeholders
Support internal compliance with company purchasing policies and reporting procedures
Follow up on L/C issuance and payment processing with the finance team
Maintain procurement records in ERP systems (SAP, Oracle)
Prepare supplier performance reports
Support the development and improvement of sourcing strategies

:Qualifications & Skills
:Education
 Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or related field
:Experience
·2-6 years in international procurement (manufacturing environment preferred)
:Technical & Soft Skills
In-depth knowledge of Incoterms and customs procedures
Proficiency in ERP systems (SAP, Oracle) and Excel-Fluency in English (written & spoken)-Strong negotiation and communication skills -Attention to detail
Analytical thinking and decision-making ability- Time management and ability to work under pressure-Team collaboration
:Working Conditions
Location: Speria Misr – 10th of Ramadan City
Days Off: 2 days/week
Competitive salary and career development opportunities


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