Deputy Manager-Raw Material Purchase
Posted on :
06-02-2024
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Our client is a leading FMCG multinational looking to hire an Deputy Manager PurchaseRaw Materials to be based in Dubai.
Youll be the Raw material Procurement Lead: Handling Procurement of Raw materials like Fragrances Silicones Flavours Extracts and essentials Oils Specialty Chemicals from Global Market for UAE.
Youll manage Purchase operations and Coordinate between Production marketing team and Management.
Demonstrated ability to find new suppliers / vendors negotiation of prices and logistic costs & quality.
Day to day analysis of reports received from factory.
Maintaining accurate and separate excel sheet for individual foreign clients for the samples received from team.
Responsible for getting the latest and s from vendors and arranging for samples as when required.
Should be able to create Purchase Requisition (PR) to Purchase Order (PO).
Define criteria for vendor selection by conducting market intelligence with reference to current market trends quality payment terms delivery terms etc.
Approving & shortlisting one vendor based on the quotation comparative analysis done by the team.
Handle and resolve escalations received from team in connection to material receipt PO mismatch negotiation etc.
Review the report of open purchase requisitions and purchase orders with the team and ensure the same is closed on timely basis.
Ensure payments to vendors are happening as per agreed terms.
Periodically revisit payment terms delivery terms insurance freight basic rate MOQ etc with existing vendors.
Along with planning & strategic sourcing function define levels of inventory to be kept for different class of material on a periodic basis. (reorder level maximum stock etc).
Take steps to improve the internal TAT of business processes w.r.t. PO material receipt GRN submission of documents etc. Implement the same after approval from management.
Submission of MIS on timely basis to management.
Excellent Communication Purchasing Pricing raw material purchase & ORM Purchase Procurement software FMCG industries
procurement,fmcg,raw materials
Employment Type
Full Time
Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
