- Who We Are
- What We Do
- Commercial Sales
- Investor Relations
Oriental Weavers, the world’s largest carpets and related raw materials producer, seeks talented candidates to join our professional, fast-paced working environment. We’re looking for highly-motivated individuals at all career levels with a passion for business, a knack for detail, a team-oriented mentality, and a strong desire to deliver world-class service to international and local clients alike.
Interested candidates are encouraged to submit their applications using the form below or by direct email to email@example.com. Kindly note that telephone inquiries are not welcome.
We regret that due to the volume of applications, only candidates selected for an interview will be contacted.
Responsible for the acquisition of RM, PM & etc…needed for the operation of a business. Coordinating and overseeing purchasing activities including contracts, quality, cost control, and receiving of goods in addition to prices negotiation, terms and conditions by making good deals for the company. Planning and managing the optimization of procurement as well as developing product and service sourcing plans and managing supplier relationships in a manner that ensures timely delivery of required items/material to the divisions and departments.
Duties & Responsibilities
1- Develop and implement policies, procedures and strategies for procurement activities and ensuring they are in compliance with the corporate policies and procedures.
2- Lead, manage and control the procurement process in all phases for day to day purposes.
3- Approve of purchase requisitions, track and monitor the arrival of specific materials based on approved negotiated prices, terms and conditions.
4- Ensuring good maintaining and organizing procurement files in addition to continuously updating the purchasing database constituting supplier names, current prices, terms and conditions and items provided.
5- Develop an annual list of products for the renegotiation of prices, terms and conditions and the approving of multiple suppliers.
6- Follow up with the finance for Issuing LC’s, releasing payments with banks and liaise with account payable department the accurate and timely payment of invoices to insure a long term relationship and effective partnership with vendors.
7- Evaluation of supplier costs, quality, service availability, reputation and reliability through appraisals.
8- Monitor inventory through compliance with inventory management policies and principles (such as maximum and minimum Peak Values Max / Min of materials stored, and compliance to policies set for the Economic Order Quantity (EOQ) for all types of stored materials and inventory replenishment based on the period of time required for the arrival of required materials to maintain an appropriate level of reserve stock.
1- A minimum of 3-5 years’ experience in an industry.
2- Good knowledge of spreadsheet software and MS Office.
3- Ability to work in a multicultural environment.
4- Possess a proactive attitude, whereby he/she can deal with problems prior taking place involving several concrete variables in standardized situations.
5- An awareness of materials management techniques would be advantageous, such as provided by a Certification/Diploma in Procurement Management.
6- Proficiency with software applications related to the operation SAP.
7- Excellent oral, written and interpersonal skills.
8- Excellent command of English language.
To apply for an open position, please complete the form below and submit your CV and a cover letter highlighting your background, your interest in the position and how you can contribute to Oriental Weavers. Please make certain that your CV includes all relevant contact information.
Due to the volume of inquiries we receive, kindly note that only candidates selected for an interview will be contacted.