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.
• Educational Requirements: University Degree
• Special Certification or Training Required: Purchasing procedures courses
• Required Industry Experience: Not less than 7 years.