Procurement Specialist

Kraft Heinz Company

Egypt (PA)

On-site

USD 90,000 - 120,000

Full time

9 days ago

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Job summary

Kraft Heinz Company seeks a procurement and supply chain professional to support critical procurement and supply cases, ensuring timely follow-up until resolution. The role covers monitoring procurement processes, follow-ups on imported shipments, and coordination between logistics teams and foreign suppliers.

You will share documents with suppliers, address demurrage discussions, align production trials with cross-functional teams, and support finance in day-to-day supplier invoice activities.

Responsibilities

  • Support critical procurement and supply cases and ensure timely follow-up until resolution
  • Monitor procurement operations processes identify gaps and support process improvement initiatives
  • Follow up on imported shipments and ensure all required documents are shared with the logistics team on time
  • Coordinate communication between logistics teams and foreign suppliers to ensure smooth shipment and documentation flow
  • Share logistics comments and required document updates with suppliers and ensure timely corrective action
  • Review updated supplier documents and coordinate submission and confirmation with the logistics team
  • Follow up with suppliers on demurrage charges and support discussions to recover or refund related costs
  • Align production trials with cross-functional teams and follow up with stakeholders to collect technical reports then share the required updates with suppliers
  • Monitor material risk and contract compliance trackers and ensure timely follow-up on open points
  • Handle the supplier performance evaluation application share evaluation scores with buyers and follow up with suppliers on CAPA closure
  • Monitor supplier performance and ways of working to support on-time delivery quality issue resolution and smoother payment processes
  • Support the finance team on day-to-day activities related to supplier invoices and payments
  • Participate in daily and weekly cross-functional meetings related to operations commercial updates material risk procurement and finance
  • Support stronger coordination across procurement logistics finance and supply planning stakeholders
  • Lead on the Compliance committee by monitoring all procurement compliance KPIs and presenting it quarterly to the LT
  • Monitor contract compliance and ensure proper tracking of contracts is in place
  • Responsible for spend analysis report and ensuring it is shared monthly with the team
  • Responsible for all procurement function reporting
  • Covering R amp P and imported indirect procurement categories

Job description

  • Support critical procurement and supply cases and ensure timely follow-up until resolution
  • Monitor procurement operations processes identify gaps and support process improvement initiatives
  • Follow up on imported shipments and ensure all required documents are shared with the logistics team on time
  • Coordinate communication between logistics teams and foreign suppliers to ensure smooth shipment and documentation flow
  • Share logistics comments and required document updates with suppliers and ensure timely corrective action
  • Review updated supplier documents and coordinate submission and confirmation with the logistics team
  • Follow up with suppliers on demurrage charges and support discussions to recover or refund related costs
  • Align production trials with cross-functional teams and follow up with stakeholders to collect technical reports then share the required updates with suppliers
  • Monitor material risk and contract compliance trackers and ensure timely follow-up on open points
  • Handle the supplier performance evaluation application share evaluation scores with buyers and follow up with suppliers on CAPA closure
  • Monitor supplier performance and ways of working to support on-time delivery quality issue resolution and smoother payment processes
  • Support the finance team on day-to-day activities related to supplier invoices and payments
  • Participate in daily and weekly cross-functional meetings related to operations commercial updates material risk procurement and finance
  • Support stronger coordination across procurement logistics finance and supply planning stakeholders
  • Lead on the Compliance committee by monitoring all procurement compliance KPIs and presenting it quarterly to the LT
  • Monitor contract compliance and ensure proper tracking of contracts is in place
  • Responsible for spend analysis report and ensuring it is shared monthly with the team
  • Responsible for all procurement function reporting
  • Covering R amp P and imported indirect procurement categories
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