Job Description - Direct Procurement Manager (MER0003HG2)
Description Carries out LC-Project management.Researching and identifying prospective suppliers and joining the sourcing committee of selection.Liaising with internal project LC teams and maintaining strong supplier relations.Evaluating products and suppliers according to key business criteria.Submission of quotation and evaluation: Incorporate local logistics and quality requirements.RFQ and negotiation with local suppliers including logistics.LC-Regulations: Consulted on Evaluation of LC-Regulations.Evaluation of economical feasibility: Evaluation of international packing and logistic costs for potential LC-parts.Evaluation of local added value.Source evaluation and supplier approval (cross-functional).Costs for samples, LC-start-up, etc., and development of suppliers.Feasibility study - calculation on component level.Overall LC-Calculation concerning fulfillment of LC-Requirements.SC Meeting: Decision - Make or Buy.Issuing LOI to LC-supplier.LC-supplier Production setup and release: Coordination of Production setup costs for potential LC-parts.Approves LC-supplier orders for necessary Jigs, fixtures & tools.Approves LC-supplier orders for parts/semi-finished material.Approves costs for production training of LC-supplier.Participates in process audit part1, auditing planning of product and process development.Participates in process audit part2, auditing realization of product and processes.Agreement to decision of Initial sample production part.Participates in process audit part3, auditing serial production.Issues purchase contract with all terms and conditions e.g. claims, warranty, quality target.Deletion application: Takes final decision on Deletion application based upon CKD Doku/QM must sign and agree.LC Start-up: Technical alterations (Serial process): Carries out Price negotiation due to technical changes.Shares information on technical alterations with LC supplier.Carries out Supplier Performance Evaluation (yearly).Others: Preparing reports and maintaining accurate inventory cost and procurement cost analysis records & reports.Complying with company policies, procedures, and regulatory standards.Settlement with IDA export value of LC suppliers invoices to ensure no cost impact.Ensure all payments to LC suppliers are on time and issue all necessary payment orders without any delay with full coordination with other involved departments.Assessing all cost elements and driving the negotiation with suppliers to achieve the annual budget of LC part price target.Qualifications Educational Background: Bachelor's Degree in Engineering or Business Administration.Technical knowledge: 3-5 years of total experience in Procurement (Direct/Indirect Experience)/ Local Content /Manufacturing.Reasonable know-how of local content, price structure, cost elements, and automotive feeding industry in Egypt (suppliers, management, projects, and regulations).Project Management knowledge and practice.Proven Business knowledge and Expertise.Strategic thinker with the ability to plan and operationalize business strategies.Excellent command of the English language.Strong Leadership & interpersonal skills.Good overview of tools & equipment as well as external contractors, suppliers & companies.OrganizationMercedes-Benz Logistics and Distribution Egypt LLC
Primary LocationEgypt-Egypt-Cairo
Work Locations90 South Road, Building Bureau 175, 5th Settlement, Cairo 11835
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