Job Description

Job Purpose:

Obtains requirements by verifying, preparing, and forwarding purchase orders; verifies receipt of items, authorizes payment.

Key Responsibilities:

Ensures alignment between business needs and Supply Markets capabilities Implement the Buying Procedure and Ways of Working. Coordinates and ensures forecasts are sent to the suppliers. Maintains supplier relationships by resolving supplier issues such as supplier payment over dues, responds to queries and requisitions for samples and information Evaluates, monitors, and communicates to supplier's performance on deliveries, material, or service rejection Completes information request sheets such as volumes forecasts for buying contracts, buying form for material forecasts through the buying form to the finance team, provides explanations to price variances. Communicates output of Supplier Evaluation Program and develops and follows up corrective action and review process with internal customers, supplier relationship managers and suppliers Supports supplier capacity planning and run strategy development, communication of UL requirements to suppliers and expediting of orders [placed by material managers] as needed.

Desired Candidate Profile:

Bachelor's degree in Business Administration, Supply Chain, or a related field.

Minimum experience 3-4 years in FMCG.

Related experience in Supply Chain.

Knowledge of SAP, Microsoft Programs

Supply Management, Tracking Budget Expenses, Vendor Relationships, Organization, Customer Service, Documentation Skills, Supply Management, Manufacturing Methods and Procedures, Manufacturing Quality, Cost Accounting, Control Engineering.

Aptitude in decision-making and working with numbers

Experience in collecting and analyzing data

Job Type: Full-time

Pay: AED5,500.00 - AED6,000.00 per month

Application Question(s):

Are you in UAE and what would be your availability to start with us? Do you have FMCG (Food)Experience? * What is your expected Gross Monthly Salary in UAE Dirham?