The ideal candidate must have experience in setting up the process and work flow guidance for the Purchase function.
Manage the purchasing and vendor assurance activities to ensure appropriate levels of inventory and product are available to service the restaurant outlets on a daily basis.
Manage all aspects of purchasing, including selecting and assessing of vendors.
Analyze data and developing trends across multiple departments including but not limited to Operations, Accounting, Finance.
Clearly define and maintain product specifications.
Maintain professional relationships with vendors.
Develop, negotiate, and manage all contracts and pricing agreements for assigned categories while always maintaining a competitive landscape to enhance food quality and safety.
Train and lead Purchasing/Quality Assurance staff.
Monitor market fluctuations and track purchasing activity and measurements and provide information on products, pricing, market conditions, and supply chain threats and make recommendations to upper management.
Identify problems, evaluate alternatives, and develop solutions according to company standards.
Bachelors degree in any stream.
Minimum 8 years of experience in purchasing department with focus on F & B industry.
Minimum 3 years of experience in UAE food & beverage industry
At Black & Grey, we connect high potential young talent and experienced game-changers to great businesses in the Middle East. This is what we do best!
We believe most human resource issues are not black-&-white; people have wonderful variables and aspirations at every stage of their career. To strike the right balance and effectively manage the grey areas of HR, we invest time and effort to understand our client’s and candidate's exact needs and deliver the right solutions using insights, intellect and a lot of compassion.
Talk to us today to take the next step in fulfilling your professional goals.
Follow us on LinkedIn https://www.linkedin.com/company/black-&-grey-hr Facebook https://www.facebook.com/blackandgreyhr
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases