Job Description
Reference ID: 2023-29291
Responsibilities and Duties
- Tender processes for the purchase of materials, Use of electronic bidding software for Procurement, Use of other software for procurement purposes
- Follow-up activities on Material deliveries, Expediting of pending order deliveries
- Monitor the progress of active transactions and conduct service quality assessments at the end of each contract.
- Monitor the progress of issued requests until they are transformed into POs and issued to suppliers
- Monitor the progress of the orders until the products and or services are received and invoiced.
- Monitor the flow; follow up of validated invoices and payment to Contractors.
- Provide Daily/Weekly/Monthly report of activities.
- Database maintenance analysis and management.
- Participate in Service quality meetings, correspondences and relations with internal users and external clients
- Monitoring/tracking and doing gap analysis on the agreed Key Performance Indicators (KPI) and/or Service Level Agreement (SLA) of the key vendors in responsible areas - Providing feedback on KPI to the key vendors in a regular basis, and develop/agree the action plan to close gap - Spending analysis on a regular basis - Communications.
- Any other work of a similar nature as may be requested by the hierarchy.
- Tendering procedure necessitated by SOX and other requirements.
- Derogation of C&P role/duties.
- This position serves to give Line Management greater flexibility in making material purchases. Accountable for adherence to procedures.
Profile
- Minimum 5 years relevant working experience in a similar technical environment
- Proficiency in the use of Office (Outlook, Excel ..) & knowledge of an ERP (such as IFS, SAP etc..)
- Highest standards of integrity, ethics and professionalism
- Excellent communication skills.
What can we offer you?
- We offer a variety of stimulating and evolving experiences: exciting projects, learning from professionals and immersed in international culture.