Country Buyer

PARTNER RECRUITMENT Ben Arous Publiée le 28 septembre 2023
Expirée

Détails de l'annonce

Référence

186045

Date de publication

28 septembre 2023

Type de contrat

CDI

Lieu de travail

Ben Arous, Tunisie

Expérience requise

Entre 5 et 10 ans

Niveau d'études

Bac + 5

Disponibilité

Plein temps

Langues

Arabe Français Anglais

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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



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