Key Responsibilities
- Effective implementation of category strategies that contribute to cost savings and value creation
- On-time execution of sourcing and procurement activities across assigned categories
- Timely issuance of POs and accurate procurement documentation
- Strong vendor relationships and resolution of vendor-related issues
- Compliance with internal procurement policies and external regulatory requirements
- Contribution to continuous improvement in procurement processes and systems
Category Management
- Develop and maintain category strategies aligned with business objectives
- Perform market intelligence and spend analysis for assigned categories
- Drive savings initiatives and value engineering opportunities
Sourcing & Procurement
- Prepare and float RFPs/RFQs in coordination with internal stakeholders
- Lead sourcing events vendor shortlisting and comparative evaluations
- Ensure compliance with sourcing policies and procedures
Commercial Evaluation & Negotiation
- Conduct commercial bid evaluations and cost benchmarking
- Lead vendor negotiations to secure optimal pricing terms and value-adds
- Prepare negotiation summaries and award justification
Contract Management
- Draft and review commercial and procurement contracts in collaboration with legal
- Ensure alignment of contract terms with business and compliance requirements
PO Creation & Administration
- Create and issue Purchase Orders in the ERP system
- Monitor PO delivery schedules and resolve discrepancies
- Ensure accurate recording documentation and audit readiness
Vendor Management
- Conduct vendor onboarding and prequalification
- Drive regular vendor performance reviews and governance
- Build strong supplier relationships to ensure service continuity and escalation handling
Person Specifications
- Effective implementation of category strategies that contribute to cost savings and value creation
- On-time execution of sourcing and procurement activities across assigned categories
- Timely issuance of POs and accurate procurement documentation
- Strong vendor relationships and resolution of vendor-related issues
- Compliance with internal procurement policies and external regulatory requirements
- Contribution to continuous improvement in procurement processes and systems
Key ResponsibilitiesEffective implementation of category strategies that contribute to cost savings and value creation On-time execution of sourcing and procurement activities across assigned categories Timely issuance of POs and accurate procurement documentation Strong vendor relationships and res...
Key Responsibilities
- Effective implementation of category strategies that contribute to cost savings and value creation
- On-time execution of sourcing and procurement activities across assigned categories
- Timely issuance of POs and accurate procurement documentation
- Strong vendor relationships and resolution of vendor-related issues
- Compliance with internal procurement policies and external regulatory requirements
- Contribution to continuous improvement in procurement processes and systems
Category Management
- Develop and maintain category strategies aligned with business objectives
- Perform market intelligence and spend analysis for assigned categories
- Drive savings initiatives and value engineering opportunities
Sourcing & Procurement
- Prepare and float RFPs/RFQs in coordination with internal stakeholders
- Lead sourcing events vendor shortlisting and comparative evaluations
- Ensure compliance with sourcing policies and procedures
Commercial Evaluation & Negotiation
- Conduct commercial bid evaluations and cost benchmarking
- Lead vendor negotiations to secure optimal pricing terms and value-adds
- Prepare negotiation summaries and award justification
Contract Management
- Draft and review commercial and procurement contracts in collaboration with legal
- Ensure alignment of contract terms with business and compliance requirements
PO Creation & Administration
- Create and issue Purchase Orders in the ERP system
- Monitor PO delivery schedules and resolve discrepancies
- Ensure accurate recording documentation and audit readiness
Vendor Management
- Conduct vendor onboarding and prequalification
- Drive regular vendor performance reviews and governance
- Build strong supplier relationships to ensure service continuity and escalation handling
Person Specifications
- Effective implementation of category strategies that contribute to cost savings and value creation
- On-time execution of sourcing and procurement activities across assigned categories
- Timely issuance of POs and accurate procurement documentation
- Strong vendor relationships and resolution of vendor-related issues
- Compliance with internal procurement policies and external regulatory requirements
- Contribution to continuous improvement in procurement processes and systems
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