We are looking for a Buyer to join our Procurement Team who will be responsible to assist delivery on time in full.
Role Accountabilities:
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Ensure Customs Clearance of imported materials, transportation and documentation.
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Obtain quotations for POSM items and prepare purchase orders
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Build and maintain relationships with suppliers and other departments
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SFDA Registration
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RFQ for Land Freight & Ocean Freight
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Manage the duty exemption and avoid pay a duty for any exempted item
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Vendor set up with master data team.
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Process all invoices for payment (invoice matching)
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Maintain ISO manual and keep all records ready for auditors
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Find and explore cost saving measures
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Send out monthly evaluation report to key suppliers
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Arrange quarterly and half yearly meetings with key suppliers
You would possess the following:
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Bachelor’s Degree in Supply Chain Management or a relevant business field
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Minimum 2 years’ experience as an Officer in a manufacturing environment
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Strong MS Office skills : Excel, Word & PowerPoint
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Good cooperation and communication skills
This role is a part of our Saudization efforts.