Procurement Buyer Gmg Egypt

1 week ago

مصر, Egypt GMG Full time

**About GMG**

GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG Sports, GMG Everyday Goods, GMG Health and Beauty, GMG Properties, and GMG Logistics. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.

**About the Role**

Procurement Buyer-Egypt is responsible to manage overall GMG Procurement. Handling suppliers, products, and services, negotiating contracts, and ensuring that approved purchases are cost-efficient and of high quality across the categories - Admin, IT ,LP,FM & Fit Out(Store Opening)

**Core Responsibilities**:

- Responsible to source, negotiate and purchase materials from vendors.
- Following and enforcing the company's procurement policies and procedures.
- Preparing budgets, cost analyses, and reports.
- Evaluate vendor quotations to ensure that they align with the technical and commercial specifications required for the project.
- Daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules.
- Update internal databases with order details (dates, vendors, quantities, discounts)
- Create and maintain good relationships with vendors/suppliers
- Work with team members and Procurement manager to complete duties as needed
- Develop plans for purchasing equipment, services, and supplies.
- Maintain and update a list of suppliers and records of purchases, pricing, and other important data.
- Create purchase orders.
- Sharing the proof of transfers with the suppliers once received from the Finance team
- Creating down payment requests on the system for the advance payments.
- Track orders and ensure timely delivery.
- Review the quality of purchased products.
- Developing benchmarks and scorecards to be used for continuous improvement
- Undertake any other ad-hoc duties as assigned.

**Educational Qualifications and Certificates**
- Bachelor Degree in Supply Chain/ CIPS/Professional Course in Procurement.

**Experience**
- A minimum of 5 years of relevant experience with at least 2 years in a similar role

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