- Act as point of contact for business unit requestors, representing the complete sourcing function.
- Work on optimizing expends and accommodating them to budgets and existing constraints.
- Translate budgeted figures into sourcing actions - define sourcing plan.
- Prepare complex tender documents, perform in depth evaluation and analysis of multiple disciplines, needs and related replies.
- Coordinates the RFI/RFQ process, draws up and issues request for Quotations for the suppliers.
- Lead the RFP / RFQ process and negotiation process with suppliers; Act as a project manager for any issued RFQ from start to end.
- Evaluates acquisition projects/commercial offers, proposes a shortlist and makes final recommendations.
- Work closely with vendors to comprehend new values and reduce business risks, creating different approaches for discount bundle agreements and trade options.
- Selects local suppliers when corporate contracts are not sufficient, using the local sourcing.
- Initiate and participates to transversal meetings for projects that involve the Purchasing department.
- Prepares, centralizes and sends the needed information for Purchase Order issued in Oracle by Purchasing administrator.
- Negotiate commercial terms of the contracts: local or implementation of corporate sourcing contracts.
- Keep track of latest progresses in costing, marketing & technology as well as changes in taxes, commercial, import and export laws.
Job Recruitments
- Bachelor's degree from a recognized university.
- Minimum 4 years of experience in the same field.
- Excellent English both spoken & written.
- Negotiation skills.
- Result oriented.
- Analytical skills
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