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to provide full turnkey solution, on time delivery, solutions technically and economically optimized,we relie on worldwide network of suppliers and subcontractors. roughly 40% of solutions proposed by alcate.lucent are in the form of purchased supplies, equipment, materials and services.
the ppm reinforces purchasing in the projects domain, and pursues its development.
(1) manage functionally a team of buyers specialized by commodities (global or local).
(2) interface and provide to bid manager competitive costs for third party products and installations services.
(3) ensure that solution designed is optimized; meet customer requirements and alcatel expectations in term of costs.
(4) influence tendering departments to reduce risks on supply.
(5) insure project is developed with preferred suppliers and preferred technologies.
(6) validate ipis (before bid submission) & rpis (after award) & follow up variances
(7) work closely with operation department in order to define scope of work and optimize specification..
(8) set up negotiation targets; support buyers in their negotiations and negotiate commodities specific to the project.
(9) build a purchasing project dash board (list of projects at bid or negotiation or deployment stage) & a communication channel to keep it updated for bd or lu
(10) make a purchasing plan defining contract needs, scope of purchasing by commodity, list of suppliers, and result of quotations of suppliers, target costs & savings generated.
(1) manage functionally a team of buyers specialized by commodities (global or local).
(2) interface and provide to bid manager competitive costs for third party products and installations services.
(3) ensure that solution designed is optimized; meet customer requirements and alcatel expectations in term of costs.
(4) influence tendering departments to reduce risks on supply.
(5) insure project is developed with preferred suppliers and preferred technologies.
(6) validate ipis (before bid submission) & rpis (after award) & follow up variances
(7) work closely with operation department in order to define scope of work and optimize specification..
(8) set up negotiation targets; support buyers in their negotiations and negotiate commodities specific to the project.
(9) build a purchasing project dash board (list of projects at bid or negotiation or deployment stage) & a communication channel to keep it updated for bd or lu
(10) make a purchasing plan defining contract needs, scope of purchasing by commodity, list of suppliers, and result of quotations of suppliers, target costs & savings generated.
(1)either a project management background or/and a purchasing background with a 2-5 years experience
(2)telecommunication civil works knowledge is a big asset
(3)fluency in english, french is a big asset
(4)ms office pack (excel, word, power point, outlook)
(5)ability to lead others
(6)organized and able to work under pressure
(7)very good communication skills
Status:Close
Job sub category: Jobs in Cairo, Maadi - Egypt
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maintain records of goods ordered and received.
- locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
- prepare and process requisitions and purchase orders for supplies and equipment.
- control purchasing department budgets.
- interview and hire staff, and oversee staff training.
- review purchase order claims and contracts for conformance to company policy.
- analyze market and delivery systems to assess present and future material availability.
- develop and implement purchasing and contract management instructions, policies, and procedures.
- participate in the development of specifications for equipment, products or substitute materials.
- resolve vendor or contractor grievances, and claims against suppliers
- prepare purchase orders and send copies to suppliers and to departments originating requests.
- determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
- respond to customer and supplier inquiries about order status, changes, or cancellations.
- perform buying duties when necessary.
Status:Close
Job sub category: Jobs in Cairo, Heliopolis - Egypt
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lead purchasing team to establish/implement purchasing strategies and planning activities aligning with the company strategies, goals and objectives pesponsible for negotiation with vendors for good and services,manage the logistics function-shipping/receving and inventory stock room, ensure compliance with foregin regulations governing the shipment,receipt and documantation of imporetd/exported prouducts as problems between shipping and receiving area,
Status:Close
Job sub category: Jobs in Cairo, Maadi - Egypt
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•maintaining records of goods ordered and received.
•locating vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
•preparing and process requisitions and purchase orders for supplies and equipment.
• supervising the purchasing team .
•controling purchasing department budgets.
•analyzing market and delivery systems to assess present and future material availability.
•developing and implement purchasing and contract management instructions, policies, and procedures.
•resolving vendor or contractor grievances, and claims against suppliers.
job requirments :
3-5 years experience as a purchasing manager ,excellent command of english both written and spoken , communication & negotiation skills are required and
knowledge of management of material resources ,production and logistics process .
Status:Close
Job sub category: Jobs in Cairo, Heliopolis - Egypt
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