Manage the process of Supplier returns and ensure minimal discrepancies
Supervise benefits collection process by monitoring the entitlement timing and taking corrective actions (e.g. notifying vendors etc.) in order to ensure compliance with commercial agreements and internal financial processes and procedures
Develop strategic relations with key vendors/ suppliers through regular communication and engagement to enhance the buying process and build win-win relationships
Lead annual contracts and commercial agreements with suppliers in terms of value, quality, delivery schedules etc. in order to ensure the best suppliers and commercial agreements are in place
Manage the buying Process starting from planning cycle to WH Receiving to achieve shelf availability and inventory targets
Evaluate new suppliers with market feedback to assist category management in new item listing
Develop purchase plans in alignment with Commercial strategy and inventory budget
lead the Buying team through managing team performance, monitoring productivity and individual KPIs along with corrective actions if any in order to achieve department goals
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا