Purchasing Coordinator

Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Maintaining the supplier database, purchase records, and related documentation.Coordinating with inventory control to determine and manage inventory...

Contact each vendor and take information regarding price, availability and quality of problems. Arrange meetings with vendors and confer with them in order to provide them with requirements.Confer with operation managers to determine purchasing needs.Check shipments to ensure quality and quantity of purchased items.Monitor all purchase requisitions and...

Develop and execute strategies for major Direct Material and process local purchasingSupport regional and global commodity strategies by providing customer demands and requirements and driving implementation of the strategies within the area of responsibility.Coordinate and/or lead local purchasing activities with Purchasing DirectorCoordinate efforts to...

Source and procure required products from warehouses based on organizational needsEnsure timely delivery of purchased items from the warehousesMaintain effective communication with warehouse staff to coordinate and track ordersConduct market research and perform price comparisons to identify cost-effective purchasing optionsMaintain a database of pricing...

Source and procure required products from warehouses based on organizational needsEnsure timely delivery of purchased items from the warehousesMaintain effective communication with warehouse staff to coordinate and track ordersConduct market research and perform price comparisons to identify cost-effective purchasing optionsMaintain a database of pricing...

Responsibility:Develop and implement efficient procurement strategies and processesManaging daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Coordinating with supply chain to determine and manage inventory needs.Ensuring that all procured items meet the required...

Responsibilities:Coordinates all activities related to the procurement of raw materials from local sources, beginning with the intent to purchase through delivery.Create a PO for the supplier and send notification to the concerned departments to inform them of the new order.Follow up the purchase order process till you receive the goods in our...

Performing inventory inspections and reordering supplies and stock as necessary.Conducting market research to keep abreast of emerging trends and business opportunities.Inspecting stock and reporting any faulty items or inconsistencies immediately.Updating and maintaining records of all orders, payments, and received stock.Coordinating with the delivery team...

* Participate in developing an annual procurement plan which includes procurement estimates timing and cost* Preparing and updating the supplier register* Search for new era (packing stations mattresses farms)* Coordination with quality management to establish and update the quality standards required for each product supplied.* Implement procurement...

Job Number 24102181 Job Category Procurement, Purchasing, and Quality Assurance Location Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Calculate figures for food inventories, orders,...

Responsiblity:Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Maintaining the supplier database, purchase records, and related documentation.Coordinating with inventory control to determine and manage...

Job DescriptionPlan, direct, or coordinate the activities of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.Develop and implement purchasing and contract management instructions, policies, and procedures.Build and develop relationships with key suppliers and customers.Job Requirements3-6 years of...

1. Purchase Order Management on NAV:** Utilize Microsoft Dynamics NAV system to create process and manage purchase orders accurately and efficiently based on procurement requisitions and approved specifications & to allocated it to the right Cost center. 2. Order Tracking and Status Updates:** Monitor the status of purchase orders within NAV and track...

1. Purchase Order Management onNAV: Utilize Microsoft Dynamics NAV system to create process and manage purchase orders accurately and efficiently based on procurement requisitions and approved specifications & to allocated it to the right Cost center. 2.Order Tracking and Status Updates: Monitor the status of purchase orders within NAV and track shipments to...

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest...

Description - **Coordinate and schedule meetings, appointments, and events for department members.**: - **Assist in the preparation and distribution of agendas, minutes, and other meeting materials.**: - **Maintain and update departmental calendars, databases, and contact lists.**: - **Serve as the primary point of contact for internal and external...

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest...

Responsibilities:Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Maintaining the supplier database, purchase records, and related documentation.Coordinating with inventory control to determine and...

Follow administration processes including invoicing, orders recording, payments & expenses handling and related documentation for the department.Responds to department inquiries and requests from subsidiariesUpdate regularly the store archiving plan (Maadi in & out files)Update & Extract data from archiving system (laser fiche)Receive Admin requests from...

Follow administration processes including invoicing, orders recording, payments & expenses handling and related documentation for the department.Responds to department inquiries and requests from subsidiariesUpdate regularly the store archiving plan (Maadi in & out files)Update & Extract data from archiving system (laser fiche)Receive Admin requests from...