SPECIALIST, PURCHASING
Description:
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Job Purpose
Handle procurement processes, negotiates contracts, and manage relationships with suppliers to ensure cost-effective and timely acquisition of goods and services. Source-out and develop local and foreign markets to meet the demands of the organization.
Key Accountability Areas
Purchase requisitions delegations:
- Check purchase requisitions and delegate it to members of the procurement team.
- Follow and supervise the procurement team members in fulfilling their tasks in a timely manner and providing the support they might require.
Purchase Orders creation and follow-ups:
- Research market for new, strategic, projects requirements and identify the most reliable sources.
- Organize & attend technical and commercial discussions with suppliers.
- Verify the documents and create vendor in system.
- Review history, identify and recommend the best sources to send RFQs / tenders, to get price proposal.
- Review offers and history, analyze and negotiate with suppliers to finalize the commercial comparisons & recommendations, and process for the approvals with the authorities and committees.
- Prepare commercial comparison of strategic items taking into consideration the technical and commercial aspects such as specifications, quality, delivery time, technical remarks, historical detail, and prices.
- Convert purchase requisitions to purchase orders, taking into consideration technical and commercial recommendations and follow for approvals.
- Follow with suppliers for the fulfillment of the issued P.O. in accordance with the organization’s requirements.
- Verify receipt / completion of purchase orders. Issues such as quality, quantity, shipment errors, etc. must be resolved through the proper channel.
- Process and coordinate for payments needs such as advance, Collection & letter of credits.
- Create, check, and verify Letter of Intent, contractual agreements with suppliers.
- Conduct supplier evaluation on a pre-determined interval according to KPI.
Reporting:
- Prepare and archive reports. Publish reports / documents that must be circulated.
Compliance:
- Ensure implementation of management systems; adhere to quality, safety, and environmental policies.
Role Accountability
HR Proficiency:
- Training of sub-ordinates and forming a team to get the work effectively.
- Provide leadership, coaching, and direction to subordinates in all aspects of their work.
- Delegate sub-ordinates in each respective assignment.
- Ensures fair distribution of tasks to maintain morale, motivation of subordinates.
Delivery:
- Perform the planned activities to meet the operational and development targets as per delivery schedules.
- Utilize resources effectively to achieve objectives within efficient cost and time.
- Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
Problem-Solving:
- Resolve any related problems arise and escalate any complex operational issues.
Quality:
- Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
Business Process Improvements:
- Coordinate well-defined written systems, policies, procedures, and seeking automations opportunities as much as possible.
Academic Qualification
Bachelor Degree
Work Experience
2 to 4 Years
Technical / Functional Competencies
Purchasing Benchmarking
Purchasing Procedures
Purchasing Reporting