Al Sharhan Industries announces a new job in Kuwait
- Al Sharhan Industries traced back to 1968 when the late Ahmed Abdulla Al-Sharhan procured a license to produce aerosol products for Al-Sharhan Aerosol Manufacturing Establishment. With unwavering vision and a keen business acumen, he immersed himself into the project, and in March 1968, Al Sharhan Industries came into being.
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- As the first brand to be established under Al Sharhan Industries, KWIK started in 1967 by producing air fresheners and insecticides. A few years later, the Kuwait famous LULU brand was launched and was the first ever dishwashing liquid available in Kuwait. Since then Al Sharhan Industries has upgraded and introduced a number of brands such as Hala, Rola, Delta, Best Fresh, Cobra, and Wenpor.
- Today, ASI manufactures over 300 products specs of Aerosols, medical disinfectant, liquid detergent, perfumes and plastic in a massive 25,000 SM facility that is located in Shuaiba Industrial area and equipped with 25 production lines & Annual Production Capacity exceed 125M packages to meet the ever increasing demand on our products and market share expansion.
- Our experience in the international markets has given us great knowledge and understanding of our customers and market needs in countries all the way from Europe, Africa, Asia and the Middle East.
- Our products are available for retail and wholesale globally, and now are sold in more than 45 countries.
Purchase Officer
- Supplier Sourcing and Evaluation:
- -Identify, evaluate, and establish relationships with reliable suppliers.
- -Conduct regular supplier assessments & performance.
- -Maintain a comprehensive supplier database.
- -Continuously research new suppliers and market trends to enhance procurement options.
Procurement Operations:
- -Create, process, and manage POs in accordance with company policies and procedures.
- -Monitor the status of POs till delivery.
- -Coordinate with logistics and warehouse teams for smooth receipt and inspection of goods.
- -Maintain optimal inventory levels by proactively tracking stock requirements and reordering as needed.
- -Perform price comparisons and negotiate favorable terms to achieve optimal cost savings.
Quality Assurance:
- -Verify the quality of received goods to ensure compliance with agreed specifications and standards.
- -Coordinate with suppliers to address and resolve quality issues or discrepancies.
- -Document quality inspections and maintain records for audit purposes.
Cost Management and Analysis:
- -Analyze costs, market trends, and supplier pricing structures to identify cost-saving opportunities.
- -Collaborate with finance to align procurement activities with budget constraints and objectives.
- -Prepare detailed cost analysis and procurement reports for management review.
Compliance and Documentation:
- -Ensure all procurement activities comply with company policies, contractual agreements, and regulatory requirements.
- -Maintain accurate and organized records of all procurement transactions, in SAP.
- -Assist in internal and external audits by providing necessary procurement documentation.