PURPOSE OF THE JOB
Plans, organizes, directs, and controls activities related to the purchasing function within the excellent negotiate contract terms of agreement and pricing.
RESPONSIBILITIES:
- Proactive management of internal departmental and external client relationships.
- Drive cost savings through negotiations and implementation of process efficiencies.
- Assess and build annual sourcing strategies for delivery of service commodities.
- Understand and leverage spend, standardizing services, and optimizing the supply base.
- Negotiate pricing, discounts, value, or competitive differentiators. Evaluate sourced services pricing to maintain competitive positioning in the market.
- Ensure supplier network accurately and understands the statement of work.
- Ensure all sourcing-related data is accurately reflected in the sourcing database and trackers, all in a timely manner – no-gaps.
- Be extremely proactive and responsive. Manage internal and external customer expectations.
- Develop a network of sourcing channels within your region to attain company objectives.
- Initiating enquiries, MCS and all other formalities for scrap sale.
- Handles requisitions relating to staff uniforms.
- Responsible for filing of all purchase orders and supporting documentation.
- Perform all the activities in compliance with the Company’s QHSEMS and as per the assigned specific responsibilities.
- Carries out any additional tasks assigned (in line with qualifications and ability) by the line Manager.
Qualifications
Bachelor’s degree in any stream.
Experience
A minimum of 2 years of experience in a similar role.
Knowledge & Skills
Fluent in English; Arabic an advantage.
Supply-Chain management dynamics.