Responsibilities
•    Building and maintaining strong relationship with suppliers and establishing good collaboration with internal stakeholders.
•    Conducting research and comparative evaluation of alternative suppliers for materials & services.
•    Negotiating for the best combination of quality, price, customer service and delivery terms, to ensure vendors’ compliance with company’s requirements and terms of cooperation
•    Collaborating with Accounting department in following up on invoices and payments, ensuring accurate and timely financial processing.
•    Conducting ongoing research in product cost and quality improvement
•    Following up all required actions to ensure on-time availability of new products and their compliance with the defined specifications requirements
•    Performing markets mapping to identify new opportunities for cost-saving results.

Candidate Profile
•    University degree in Technical, Economic or Business studies
•    Master’s Degree or MBA will be considered an asset
•    At least 3-4 years of previous working experience in a relevant position
•    Excellent command of English language
•    Very good knowledge of MS Office
•    Familiarity with ERP systems

Critical Competencies
•    Advanced planning & organisation skills with emphasis on detail
•    Strong interpersonal and negotiation skills
•    Strong analytical & critical thinking
•    Strong drive to achieve results and accountability
•    Flexibility and adaptability