Détails de l'annonce
Référence:
186045
Publiée le:
28 septembre 2023
Type de poste:
CDI
Lieu de travail:
Ben Arous, Tunisie
Expérience:
Entre 5 et 10 ans
Étude:
Bac + 5
Disponibilité:
Plein temps
Langues:
Arabe , Français , Anglais
Entreprise:
PARTNER RECRUITMENT
Secteur: recrutement / ressources humaines
Taille: Moins de 20 employés
Description de l'annonce:

Our Client is an international Industrial group leader in its market. In order to support its continuous growth, it is looking for Its Country Buyer
Your Responsabilities : 
  • Ensures the purchase of raw materials and packaging from approved suppliers in terms of technical quality and the transport and transit service (to be covered by a contract if possible), to do this he:

-  Prepares the consultation files and sends them to the suppliers designated by the service manager.

-  Follows up on the suppliers consulted.

-  Establishes summary files and analyzes price differences and submits the file to the manager for choice of action to be taken with suppliers.

  • Keeps informed of national and international price developments and downstream impacts of the purchase price (customs, agreement between countries, currencies, etc.).
  • Research suppliers, receive them and propose them for approval to avoid monopoly situations and approve and sign vendor policy
  • Negotiates contracts for the purchase, transport and transit of PM and packaging.
  • Evaluate and educate suppliers in the field in accordance with the requirements of our company. And report on Qualipro system.
  • Follow OTIF vendors for delivery dates
  • Proposes and monitors corrective actions following reports of non-conformity suppliers in the field. Report them on the Qualipro system .
  • In collaboration with supply planning and stock responsible in the site , Follow and execute orders agreed with the program Suivi Follow of the strategic RM and Pack.
  •  Updates Purchasing databases in the SAP system and Purchasing Info sheets.
  • Ensures the updating of the Purchasing databases in the SAP system (suppliers, purchased items, Indirect acquisition costs, Purchasing Info sheets).
  • Handle and track supplier complaints
  • Ensures the classification of the summary files after their signature by the purchasing manager
  • Ensures control on paper of transit and transport invoices.
  • Ensures the processing on SAP VIM of blocked invoices.
  • Ensures the validation of Orders on SAP, control of invoices , delivery docs and eventual credit notes) before passing invoices to accountant department.
  • Develops tools for monitoring its activity (indicators, etc.)
Job requirement :

Professional

·  Bachelor Degree required (Additional degree in Materials & Purchasing Management, International trade is preferred)

·  Successful, multi-year (min 5) track record in Procurement and Supplier Management

·  Handling of transport rules (Local purchases and Imports)

Technical

·  Exceptional problem-solving and analytical skills

·  Good planning/project management skills

·  Local language and good command of English (written and spoken)

·  Good negotiation skills

·  Mastery of office tools (Word, Excel, PowerPoint)

·  Working Knowledge of SAP

Behavioral

·  Superior communication; interpersonal skills

·  Passion for reducing costs

·  Able to get buy-in and commitment from both internal and external stakeholders