Develop and Manage suppliers database by monitoring supplier information and keeping an up to date records of the strategic suppliers.
Perform other related duties as assigned.
General work as per required by the direct manager.
Receive and review the quotations from suppliers and prepare analysis sheet for the committee.
Answer the inquiries of suppliers to clarify issued purchase orders and to answer the inquiries regarding payments for suppliers.
Administrating Tenders, Negotiations, and Biddings.
Drafting and issuing Purchase orders, preparation of agreements and Contracts to supplier winners and request performance Bond and Handover original PO.
Manage demand for products & services by systematic requisitions ensuring all prerequisites available.
Following up pending orders with End-users.
Raise release orders against Blankets agreements.
Process RFQ through a market place with fair and transparent competition in order to receive best offers.
Order Materials & Services by generating and executing orders schedule and satisfying enquires.
Prepare & submit reports for management.
Job Requirements:
Bachelor's degree/Higher Diploma in Business Administration/Public Relations/Law from an accredited university.
Innovative problem-solver who can generate workable solutions and resolve complaints.
Exceptional listener and communicator who effectively conveys information verbally and in writing.
Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.
3 years of working experience in Contracts Management.
Resourceful team player who excels at building trusting relationships with customers and colleagues.
Computer-literate performer with extensive software proficiency covering wide variety of applications.
Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent tasks.