Main Responsibilities and Role Purpose:
- Business Unit Supply Chain Integration
- Supports early (as early as possible) “Inside-Out” Procurement involvement in supply chain requirement projects (facing & integrating with the SC/Categories/Geography, acting as the point of contact in brand / category / SC teams).
- Understands and collect category program and needs (from category development, brand development and supply chain) subsequently discusses and agrees with Procurement Managers.
- Supports the Product Group VP in Procurement issues related to the category/geography
- Acts as Custodian of the category/geography relationship with Supply Managers including innovation project management and customer service
- Ensures alignment between Category/Geography ,SC needs and Supply Markets capabilities
- Enable communication (Project review - Information flow - Target/goals & strategies)
- Supplier Collaboration & Innovation
- Represents Procurement in the category innovation projects (material cost, speed to market, complexity and coherence with strategy)
- Lead buying /Supports Product logic Procurement VIP program
- Support suppliers selection to be involved in projects
- Influence Suppliers strategy to fulfil Category/SC business goals
- Support material procurement in leveraging effectively external relationships to support the SC process
- Provide input to SC analysis on materials and suppliers drawing on expertise of the Procurement teams facing various supply markets
- Directly leads or co-ordinates some Innovation projects him/herself as needed
- Supports implementation and operational execution of PI Portfolio Procurement sourcing strategies and selected supply base into the category / brand / R&D teams and prevents use of non-selected suppliers.
- Supports supplier capacity planning and run strategy development, communication of UL requirements to suppliers and expediting of orders [placed by material managers] as needed.
- Participation in the category / brand / R&D /SC innovation projects, cost savings teams as supply project manager and is the communication conduit for e.g. ideas, new technology, material cost, availability, risk, opportunity, supplier capital requirements etc. between the internal supply management groups, business operating teams and supply base.
- Manage supplier OTIF , root cause & action plan
- Manage supplier SNCR , root cause & Action plan
- Explore & manage localization project
- Manage supplier compliance ( USQS)
- Communicates output of Supplier Evaluation Program and develops and follows up corrective action and review process with internal customers, supplier relationship managers and suppliers.
- Understands and collect category program and needs (from category development, brand development and supply chain) subsequently discusses and agrees with Procurement Managers.
- Supports the Product Group VP in Procurement issues related to the category/geography
- Acts as Custodian of the category/geography relationship with Supply Managers including innovation project management and customer service
- Ensures alignment between Category/Geography ,SC needs and Supply Markets capabilities
- Enable communication (Project review - Information flow - Target/goals & strategies)
- Supplier Collaboration & Innovation
- Represents Procurement in the category innovation projects (material cost, speed to market, complexity and coherence with strategy)
- Lead buying /Supports Product logic Procurement VIP program
- Support suppliers selection to be involved in projects
- Influence Suppliers strategy to fulfil Category/SC business goals
- Support material procurement in leveraging effectively external relationships to support the SC process
- Provide input to SC analysis on materials and suppliers drawing on expertise of the Procurement teams facing various supply markets
- Directly leads or co-ordinates some Innovation projects him/herself as needed
- Supports implementation and operational execution of PI Portfolio Procurement sourcing strategies and selected supply base into the category / brand / R&D teams and prevents use of non-selected suppliers.
- Supports supplier capacity planning and run strategy development, communication of UL requirements to suppliers and expediting of orders [placed by material managers] as needed.
- Participation in the category / brand / R&D /SC innovation projects, cost savings teams as supply project manager and is the communication conduit for e.g. ideas, new technology, material cost, availability, risk, opportunity, supplier capital requirements etc. between the internal supply management groups, business operating teams and supply base.
- Manage supplier OTIF , root cause & action plan
- Manage supplier SNCR , root cause & Action plan
- Explore & manage localization project
- Manage supplier compliance ( USQS)
- Communicates output of Supplier Evaluation Program and develops and follows up corrective action and review process with internal customers, supplier relationship managers and suppliers.
Relevant Skills required:
Supply Chain:
- Creating value through SC (BA)
- Optimizing SC performance (BA)
- Managing sustainability in SC ( WK)
Procurement:
- Understand category & functional strategies & procurement strategies (WK)
- Procurement strategy formulation (BA)
- Competitive bidding, supplier negotiation , contractual supplier engagement (BA)
- supplier performance measurement & engagement (WK)
- supplier qualification & on-boarding (WK)
- Partnering with suppliers to win (BA)
- evidence based measurement for sustainability (WK)
Generic Skills:
- Negotiation
- Communication
- Time Management
- Project Management
- People Management
- Problem-Solving
- Proactivity
Relevant Competencies required:
- Ability to hold people accountable
- Bias for action
- Ability to develop self and others
- Team commitment
Job Details:
Job/ Career : Procurement Assistant Manager (Future Vacancy)
Location : Egypt-Cairo
Company: Unilever
Job Field : Supply Chain
Posting Date : 16-4-2020
End Date : 16-5-2020
Job Type : Regular
Shift : Day Job
Job Schedule : Full-time
Learn More about Unilever :
يونيليفر ( وتعرف بالإنجليزية ب Unilever ) هي شركة هولندية تأسست سنة في سبتمبر 1929 . نشأت شركة unilever عن طريق إدماج شركتين كبيرتين في ذاك الحين وهما شركتي ...........( لمعرفة المزيد عن الشركة زورنا من خلال Meetup بالاسفل )
المقر الرئيسي: لندن، إنجلترا، المملكة المتحدة
العنوان فى مصر: سموحة, الاسكندرية, مصر.
العنوان فى مصر: السادس من اكتوبر, الجيزة, مصر.
العنوان فى الإمارات: المنطقة الحرة في جبل علي , دبى
العنوان فى مصر: سموحة, الاسكندرية, مصر.
العنوان فى مصر: السادس من اكتوبر, الجيزة, مصر.
العنوان فى الإمارات: المنطقة الحرة في جبل علي , دبى
مواقع التواصل الاجتماعى الخاصة بهم :
المختصر المفيد
شركة يونيليفر مدير مساعد للمشتريات - ومتطلبات الوظيفة دى كالتالى:
1) الخبرة السابقة فى مجال المشتريات - سلسلة الامداد .
2) فهم الاستراتيجيات الوظيفية واستراتيجيات الشراء
3) فهم العطاءات التنافسية ، التفاوض مع الموردين ، التعاقد مع الموردين .
4) مهارات التفاوض - التواصل - إدارة الوقت - حل المشكلات - إدارة المشاريع - القدرة على تطوير الذات والآخرين
بالنسبة لدورك من خلال وظيفة مدير مساعد للمشتريات كالتالى :
1) فهم وجمع برامج الفئة والاحتياجات (من تطوير الفئة وتطوير العلامة التجارية وسلسلة التوريد) تناقش وتتفق مع مديري المشتريات.
2) تدعم نائب رئيس مجموعة المنتجات في مسائل المشتريات المتعلقة بالفئة / الموقع الجغرافي
3) تعمل كوصي على علاقة الفئة / الجغرافيا مع مديري التوريد بما في ذلك إدارة مشاريع الابتكار وخدمة العملاء
4) تمكين الاتصال (مراجعة المشروع - تدفق المعلومات - الأهداف والاستراتيجيات)
5) يدعم تخطيط قدرة المورد وإدارة تطوير الإستراتيجية ، وإبلاغ متطلبات UL للموردين وتسريع الطلبات [المقدمة من قبل مديري المواد] حسب الحاجة.
للمزيد من المعلومات عن الوظيفة >>> نص الإعلان هو الإنجليزى فوق وفيه تفاصيل أكثر
للتسجيل فى الوظيفة >>> اضغط على زر Apply Here
لزيارة إعلان الوظيفة على الموقع الرسمى للشركة >>> اضغط على زر Apply Here
لمعرفة المزيد من المعلومات عن الشركة >>> اضغط على زر Meetup
To learn more about Unilever , please visit us on
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