Local Purchasing Section Head

Job Description Cascade all policies & procedures related to local purchasing department to his subordinates. Ensure alignment of purchasing plans with the overall production and maintenance plans. Coordinate with planning and production teams to forecast and prioritize material requirements. Continuously search for and evaluate alternative suppliers for maintenance spare parts, consumables, and raw materials. Negotiate and analyze material and spare parts prices with local suppliers to secure the best commercial terms. Collaborate with the finance team to resolve suppliers’ financial issues to ensure smooth supply continuity. Oversee supplier payment processes and ensure compliance with company financial policies. Monitor supplier performance in terms of quality, delivery, and service, and take corrective actions as needed. Prepare and submit comprehensive purchasing and supplier performance reports to top management. Provide insights and recommendations to support strategic sourcing decisions and cost optimization initiatives. Participate in management meetings to discuss procurement challenges, cost-saving opportunities, and risk management. Ensure the acquisition of goods in compliance with contractual terms and company policies. Build and maintain effective relationships with key suppliers to foster collaboration and reliability. Conduct periodic evaluations and meetings with suppliers to improve service levels and resolve disputes. Job Requirements Educational Requirements: University Degree Special Certification or Training Required: Purchasing procedures courses Required Industry Experience: Not less than 7 years.