Indirect Buyer (External)

About the Role

Managing Daily purchase to pay cycle Issues with Finance for InvoicesImplementing Commodity strategies to ensure a long-term, cost-efficient supply of materials/servicesImplementing and ensuring usage of processes & Procedures to ensure efficiency & compliancePreparing and conducting negotiations for (low to medium) Purchasing VolumesGenerating, document, and implementing savings, to contribute to the success of the business and make results transparent.Handling the supplier Management (e.g., qualification, selection, evaluation, development, classification)Updating the supplier evaluation systems to obtain and develop the best suppliers and ensuring transparency and high procurement qualityEnsuring a close collaboration with Internal Customers to ensure customer care and early involvementSupporting Stakeholders in Specification Writing to ensure efficient Tender resultsDeveloping, updating, and maintaining foreign / local Approved Suppliers list.Conducting and reporting business cases among various categoriesHandling the commercial contracting process.Bachelor's degree of Business administration/ Supply chain.3 – 5 years of proven experience in Indirect purchasing.SAP knowledge is a plus.High fluency in English & Arabic.MS Office: Excel, Word, Power PointMarketing & branding related procurement knowledge is required.Team playerIndependent & result orientedProactive with a "can do attitude"Highly organizedHigh attention to detailsCustomer centric approachAbility to build lasting relationships