- Location
- Cairo
- Type
- Full-time
- Department
- Operations
- Closing date
- Today
- Source
- CareersPage
Description
Issue Purchase orders according to requested delivery dates, quotations and Quantities and then
send it to the vendors.
Conduct vendor evaluation and registration.
Monitoring supplier performance and resolving all issues.
Evaluate new and existing suppliers and subcontractors and negotiate purchase agreements with
them.
Procure equipment, materials, and systems complying with the project quality and specification
requirements such as (Utilities, Services, Construction, Spare Parts, IT Devices and Machinery).
Prepare documentation for internal processes as per Company standards and Procurement
Policies.
Follow up on supplier's due payments or related issues with Finance colleagues.
Maintaining and updating supplier information such as qualifications, delivery times, product
ranges, Contact details, Bank details, etc.
Partner with internal organizations to: define requirements; assist with identifying vendors; lead
RFx process and evaluations; provide vendor evaluation framework and make recommendations
on vendor selection.
Challenge existing suppliers to recommend more cost effective and/or more reliable products that
will improve our competitive position. Assist in the evaluation and coordination of these
recommendations.
Work with Sourcing, Engineering and Quality to develop procedures and processes to qualify
potential suppliers.
Work closely with the company legal department to make sure contracts and terms are favorable.
Role models compliance with Grifols Egypt, Applicable laws, internal policies, Procurement
Policy, code of conduct and core value behaviors.