The
Purchasing Supervisor is responsible for overseeing the daily procurement and operations activity within the organization. They ensure the successful implementation of purchasing strategies, meeting requirements for quality, volume, availability, vendor management and pricing of materials and services. Thorough understanding of purchasing procedures, market research, policies, strong leadership skills, excellent analytical, negotiation and problem-solving skills are vital for this role.
- Leadership and Management:
Supervises a team of purchasing professionals
- Provides coaching and mentorship to team members
Fosters a positive and productive work environment
Develops and implements purchasing strategies aligned with organizational goals- Identifies and quantifies new vendors and suppliers
Negotiates contracts to secure the best pricing and terms
- Manages supplier relationships to ensure quality and timely deliveries
Ensures that the product development timeline is on track.- Research about future product lines by researching new product trends.
Checks product competitiveness by checking competitor products by trade check.
- Attends different trade fairs virtually to be updated on the latest trends and to establish a wider network with manufacturers.
Monitors and analyzes purchasing data to identify cost-saving opportunities
- Sending of Stocks Availability, Stocks Arrived and NPD List
Track orders and ensure timely delivery- Review and check telegraphic payments provided by Purchasing Associates both Import and Local
Prepare requisition and purchase orders
- Monitor stock levels and determine if inventory quantities are sufficient for needs.
Check the artwork, product details and claims on the packaging subject for checking of Purchasing Manager before presenting to management and clients for approval.- Negotiation costing, sample requests, FDA and OBQA compliance and label checking.
Monitor stock levels and identify potential inventory shortages
- Collaboration and Communication:
Collaborates with internal stakeholders to understand purchasing needs
- Communicates effectively with vendors.
Prepares reports on purchasing activities and performance metrics- Coordinates with Purchasing Associates and Graphic Artist regarding All Accounts feedback on the presented new concept.
Coordinates with the manufacturers of Medical Device, Skincare and Bath category to discuss product development.
- Coordinates with the Sales, Regulatory, Marketing, Supply Chain and Warehouse department to ensure a smooth purchasing cycle.
Job Type: Full-time
Schedule:
Supplemental pay types:
* Overtime pay