Responsibilities
Maintain the Approved Vendor List (AVL) and support supplier qualification, onboarding, evaluation, and periodic reviews.
Monitor supplier KPIs and scorecards; coordinate performance reviews and follow up corrective actions and improvement plans.
Identify and evaluate new local and international suppliers in coordination with Buyers.
Coordinate with Buyers, Planning, Production, QA, Engineering, Warehouse, Logistics, and Finance to ensure material availability.
Monitor inventory levels, stock coverage, slow-moving items, potential shortages, and supply risks; escalate critical issues.
Prepare supply and inventory reports and support material allocation between Group companies when required.
Prepare procurement KPI dashboards, monitor Buyer and category performance, and support monthly management reviews.
Analyze procurement spend, supplier performance, and savings opportunities; maintain accurate databases, records, and ERP data.
Support centralized purchasing opportunities and coordinate procurement activities between Syria and Jordan.
Coordinate procurement requirements and follow-up actions between Buyers, project owners, and internal stakeholders.
Coordinate sourcing for new projects and capital investments, ensure timely initiation, and maintain a centralized project register.
Qualifications
Bachelor’s degree in Supply Chain Management, Procurement, Business Administration, Industrial Engineering, or a related field.
Relevant Procurement or Supply Chain experience is preferred but not mandatory.
High-potential fresh graduates with strong analytical ability, excellent English, advanced Excel skills, and fast-learning capability are encouraged to apply.
FMCG or Food Manufacturing experience and ERP knowledge are advantages.
Strong organization, coordination, and willingness to travel locally and internationally are required.