JOB PURPOSE:
- To conduct and perform efficient procurement transactions in compliance with OOMCO’s procurement policy and approved processes to ensure lawful and cost-effective business operations.
JOB DIMENSIONS:
- Facilitation and processing of procurement activities involving domestic and international markets.
- Handling high-value transactions with significant cost impact on activities and company return on investment.
KEY ACCOUNTABILITIES:
- Implement and strictly adhere to the company’s procurement policy, ensuring confidentiality and managing an efficient, transparent, and fair tendering process. Co-handle complex projects with related users, defining procurement scope and strategic sourcing and contracting plans.
- Lead major procurement decisions by involving all relevant parties, ensuring feedback and compliance checks are implemented and shared to avoid misconduct and ensure efficient transaction management.
- Participate in periodic technical visits to suppliers’ production units to gain updates about purchased materials, equipment, and services, and ensure proper contract execution.
- Engage in major and long-term contract negotiations for materials and equipment to meet specifications, delivery timelines, and favorable prices.
- Provide effective procurement services to internal customers, ensuring quality, cost-efficiency, and timely delivery.
- Close assigned purchase requisitions (PRs) in line with SLA commitments.
- Plan savings through professional negotiations with suppliers, adopting various procurement tactics to optimize scope changes and costs.
- Negotiate procurement conditions, including timing, logistics, quality, and costs.
- Define clear scope of work and requirements before market solicitation, involving relevant departments.
- Ensure full compliance with OOMCO’s Health, Safety & Environment policies.
- Evaluate supplier facilities, capabilities, and production processes before awarding contracts.
- Develop and maintain an optimal sourcing list of vendors aligned with company policy.
- Build and maintain professional relationships with suppliers to secure cost-effective products and services.
- Conduct procurement ethically and professionally, fully complying with policies.
- Review and recommend procurement best practices to optimize operations.
- Maintain auditable procurement documentation for all transactions.
- Ensure efficient processing from scope definition to contract signing, adhering to timeframes and service levels.
- Conduct vendor performance evaluations with user departments, sharing feedback for improvement and supporting contract renewal processes.
- Ensure proper filing and documentation of procurement transactions for audit readiness.
- Close open purchase orders quarterly and monitor project performance with departments.
- Coordinate vendor assessments and evaluations with management to maintain an updated vendor list.
- Handle vendor registration and prequalification processes in consultation with department heads.
- Coordinate and ensure all purchase orders and deliverables meet project requirements and monitor project performance.
QUALIFICATIONS & EXPERIENCE:
Qualification:
- Bachelor’s Degree in Operations Management, Supply Chain, or relevant field.
- Professional qualification in purchasing is an advantage.
Experience:
- Minimum of 4 years of procurement experience.