Manager Goods Not for Resale (GNFR)

Lahore - Pakistan

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Assist in developing procurement strategy (GNFR) and implementing it across the whole organization in order to assure high standards of procurement processes transparency and best use of funds in alignment with the companys needs.

Key Tasks & KPI

Assists in developing the Procurement strategy and supportive internal Policies in order to assure clear and transparent purchasing process in the company.
Analyzes market potential and trends in order to identify and best solutions (value for money).
Assists Division Manager GNFR for price negotiation and management of strategic indirect supply contracts together with corporate office to maximize economies of scale and economic benefits.
Procure goods and services not intended for resale (OPEX and CAPEX) but essential for business operations such as Technical Operations Store Operations Marketing People & Culture IT Finance Logistics Supply Chain Office supplies etc.
Manage vendor relationships including sourcing new suppliers negotiating contracts and evaluating vendor performance.
Assist in the GNFR budgeting and forecasting processes and coordinate with relevant departments for monitoring of forecasts and budgets. Conduct cost analysis and implement cost-saving strategies and optimize procurement processes.
Coordinate with internal departments to understand their procurement needs and ensure timely delivery of goods and services support with project implementation within approved budgets.
Supports in tender preparation analyzes the market of existing suppliers invites market participants to take part in the tender analyzes the received offers arranges and holds meetings with tender participants assists in the overall process of contract preparation alignment and signing with suppliers for all centralized contracts. Maintain accurate records of purchases contracts and supplier information Support digitalization of contract process in the company.

Qualifications :

University degree in Business Administration Finance Economics or Commerce

Additional Information :

Functional Skills:

Strong Negotiation Skills Decision Making Market Research Purchase to Pay knowledge Basic knowledge of tax regimes

Competencies:

Data Analytics SAP Stakeholders Management Contract Management Budgeting and Financial Controlling Strong Communication

Experiences:

5 years of experience in Procurement Management Vendor Administration Payments Invoicing or Operations Supply Chain Technical Operations or Finance functions etc.

Remote Work :

Employment Type :

Full-time

Key Tasks & KPI

Assists in developing the Procurement strategy and supportive internal Policies in order to assure clear and transparent purchasing process in the company.
Analyzes market potential and trends in order to identify and best solutions (value for money).
Assists Division Manager GNFR for price negotiation and management of strategic indirect supply contracts together with corporate office to maximize economies of scale and economic benefits.
Procure goods and services not intended for resale (OPEX and CAPEX) but essential for business operations such as Technical Operations Store Operations Marketing People & Culture IT Finance Logistics Supply Chain Office supplies etc.
Manage vendor relationships including sourcing new suppliers negotiating contracts and evaluating vendor performance.
Assist in the GNFR budgeting and forecasting processes and coordinate with relevant departments for monitoring of forecasts and budgets. Conduct cost analysis and implement cost-saving strategies and optimize procurement processes.
Coordinate with internal departments to understand their procurement needs and ensure timely delivery of goods and services support with project implementation within approved budgets.
Supports in tender preparation analyzes the market of existing suppliers invites market participants to take part in the tender analyzes the received offers arranges and holds meetings with tender participants assists in the overall process of contract preparation alignment and signing with suppliers for all centralized contracts. Maintain accurate records of purchases contracts and supplier information Support digitalization of contract process in the company.

Qualifications :

University degree in Business Administration Finance Economics or Commerce

Additional Information :

Functional Skills:

Strong Negotiation Skills Decision Making Market Research Purchase to Pay knowledge Basic knowledge of tax regimes

Competencies:

Data Analytics SAP Stakeholders Management Contract Management Budgeting and Financial Controlling Strong Communication

Experiences:

5 years of experience in Procurement Management Vendor Administration Payments Invoicing or Operations Supply Chain Technical Operations or Finance functions etc.

Remote Work :

Employment Type :

Full-time

Key Skills

Time Management
Data Analytics
Analytical
Agile
Requirement Gathering
Strategic thinking
Visio
Communication
Problem Solving
Market Research
UML
Cross Functional Teams

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About Company

METROMAKRO

METRO is a leading international wholesale company with food and non-food assortments that specialises in serving the needs of hotels, restaurants and caterers (HoReCa) as well as independent traders. Around the world, METRO has 15 million customers who can choose whether to shop in o ... View more

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