Respect of the rules Rationalism Tenacity Need for objectivity Organization
At Groupe Smeia, we do more than just sell exceptional vehicles. We embody a vision.
Since the creation of Groupe Smeia, we have pursued a strong ambition: to be the benchmark partner for premium mobility in Morocco, combining high standards, excellence, and closeness. Our development relies on the expertise of our teams, the power of iconic brands, and a customer relationship built on trust and loyalty.
By representing world-renowned manufacturers such as BMW, MINI, Land Rover, Jaguar, and Mazda, we have built a unique ecosystem where quality of service, technological innovation, and automotive refinement meet. Rooted locally and open to global trends, we anticipate changes in the sector by integrating new mobility solutions that are more sustainable, more connected, and always more personalized.
Joining Groupe Smeia means choosing a dynamic environment where the growth and well-being of employees are a top priority.
Groupe Smeia: elegance as a signature, high standards as a driving force.
In collaboration with the Head of the Purchasing Department, participate in the development of the provisional investment budget for Groupe Smeia.
Consolidate the approved budgets of the different entities and monitor their consumption.
Prepare budget registration requests (DIB) to be submitted for validation by authorized personnel.
Establish periodic reporting on budget consumption for the assigned brand entities and report to the Head of the Purchasing Department.
In consultation with the entity managers, establish action plans for detected issues and monitor their implementation.
Source new suppliers to optimize the costs and quality of products and services necessary for the smooth operation of Groupe Smeia entities.
Prepare the list of potential suppliers/service providers for approval by authorized personnel.
Prepare specifications for specific purchases in consultation with the requesting entities.
Initiate the referencing process within the approved panel of suppliers/service providers.
Analyze the technical and financial offers received from consulted suppliers/service providers.
In consultation with the Head of the Purchasing Department, negotiate supplier/service provider offers and prepare price comparison tables for submission to authorized personnel for validation.
Ensure the signing of price lists and contracts by selected suppliers/service providers and authorized Groupe Smeia personnel.
Analyze and process purchase requests submitted by requesting entities, taking into account approved budgets and their consumption.
Under the supervision of the Head of the Purchasing Department, negotiate prices, delivery times, and payment terms with suppliers.
Prepare comparative tables and requests for commitment authorization to be submitted for validation by authorized personnel.
Prepare purchase orders to be submitted for validation by authorized personnel before being sent to the supplier/service provider.
Carry out administrative follow-up of the reception of ordered items by checking delivery notes and supplier invoices.
Inform suppliers of non-compliant deliveries and ensure follow-up of their resolution.
Master's degree in Purchasing Management with 2 years of experience in a similar role.
Respect of the rules Rationalism Tenacity Need for objectivity Organization
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