Job Description

Role:

Responsible for placing both technical and commercial Request for Quotations (RFQ) for the Contractor specific scope using Rabitah and OLB, including coordination of technical reviews, conduct price comparisons and recommend awards after negotiation.

Responsible for reporting non responding bidders to vendor registration team and relevant CFDH.

Responsible to obtain the required price benchmarks before conducting negotiation, this should include the market inelegance if no benchmark is available. Ensure Company is getting best price from market.

Responsible for creation of all non-automated Purchase Orders.

Responsible for PO maintenance including updating of delivery status.

Responsible for all expediting activities from the purchase order placement to material delivery at a point of final delivery.

Responsible for coordinating unplanned/rush material deliveries

Responsible for identifying, diagnosing and maintenance activities of all Automated Purchase Order activities post creation (e.g. PO expediting, delivery date updates etc).

Responsible for streaming automation daily error report and act on the recommended action.

Promote Company's reputation through effective management of Vendor relationships, particularly those involved in automated contracts.

Shall report directly to the Supply Chain Manager.

Requirements

Eeducation: HND or a Bachelors degree in Engineering, Operations Management or Economics from an approved university

Experience:: Minimum 10 years of experience in Material Sourcing and Procurement

Specific Skills::

Requires good general multi-discipline knowledge.

Knowledge of MESC codes & standards, DEP I Company standards, International codes & standards Should cost model, Benchmarking Skills

Good interpersonal and communication skills. good spoken/written English, and PC literate.

Benefits

As per company policy.