• Performs continuous market analysis and monitors supplier progress
• Ensures projects are managed against plans and objectives to ensure commitments are met by monitoring assessing timing or quality of work
• Monitors and keeps up to date approved supplier list with related category specific business activities etc..
• Requests price offers negotiates rates and terms of delivery and payment.
• Performs best practice in selecting suppliers complying with bank requirements.
• Evaluates vendor performance and ensure vendor accountability.
• Focuses on cost control principle initiate cost saving plans.
Minimum Qualifications
University College Degree in Commerce Finance Business Administration or other relevant degrees
3 6 years of previous experience in the banking sector.
Job specific Skills
Knowledge of Procurement Methodologies
Good Negotiation skills and problem solving skills
Good communication and interpersonal skills
Generic Skills
Excellent command of English language.
Strong computer skills
Knowledge of SAP or Oracle
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