Local Purchasing Section Head

🏢 Egyptian Engineering Company
📍 Giza, EgyptFull-timeOn-site
📅 Posted: 2w ago🔄 Updated: 2w ago
CV%
✨ AI Summary
The Local Purchasing Section Head is responsible for overseeing the implementation of the company's purchasing strategy and policies, ensuring the timely and cost-effective acquisition of raw materials, tools, and supplies. Key responsibilities include participating in budget preparation, conducting market research, managing supplier relationships, reviewing purchase requests and contracts, and overseeing order fulfillment and performance reporting. This senior management role requires strong leadership, analytical, and negotiation skills.
Required Skills
Soft Skills & Professional Competencies
Conflict ResolutionAnalytical SkillsNegotiationStrategic ThinkingProblem SolvingDecision MakingTeam Leadership
Productivity & Workplace Tools
Microsoft Office
Operations, Logistics & Supply Chain
PurchasingProcurement
Finance, Legal & Governance
Contract Management
Science & Research
Optimization
Business, Sales & Management
Cost Control
Requirements
Strong conflict resolution skills.Excellent analytical thinking abilities.Proficiency in computer use and MS Office applications.Strong command of the English language.Excellent negotiation skills.Strategic thinking capabilities.Strong problem-solving and decision-making skills.A relevant bachelor’s degree.5–8 years of experience in the field of procurement.
Description
Job Purpose:He is responsible for overseeing the implementation of the company's strategy and policies for purchasing operations, with the aim of providing the company's needs of raw materials, tools, and supplies in the appropriate quantities, price, and timing, in accordance with scientific, commercial, and economic principles, and in line with the approved purchasing plan and regulations. Job DescriptionParticipate in preparing the purchasing budget and ensure adherence to it.Conduct market research to identify the best suppliers in terms of quality, price, and delivery.Review and continuously update the supplier database.Review purchase requests and ensure alignment with approved plans and specifications.Review supply contracts and related documents to ensure compliance with financial and internal control policies.Follow up on the issuance of purchase orders and ensure timely delivery as agreed.Oversee inspection and receipt of orders to confirm quality and quantity.Review and prepare reports on purchasing performance and submit them to management.Prepare periodic reports on operational challenges, progress, and improvement recommendations.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00