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Procurement Manager
2 months ago
Giza Arabia is seeking a highly skilled Procurement Manager to join our team. As a key member of our procurement department, you will be responsible for managing and providing full support to assigned Lines of Business (LoBs) regarding all technical procurement requirements.
Key Responsibilities- Procurement Management
Manage and provide full support to assigned LoBs regarding all technical procurement requirements, ensuring the availability of all products/components at the right time, with optimum cost, and accurate technical specifications, while complying with the approved procurement standards and financial terms.
Vendor ManagementMaintain ongoing credible relations with the company's vendors, partners, and suppliers, ensuring their performance and reliability measures are up to par.
Performance MetricsPrepare the standards and performance measures (KPIs) for the team, submit to the Procurement Director for review and approval, and monitor their timely implementation.
Supplier EvaluationCollaborate with the Presales team in setting the suppliers' and vendors' evaluation criteria, prepare Suppliers' Evaluation Questionnaire, ensure suppliers complete them, and analyze results to identify the suppliers of choice along with the Presales team.
Preferred Suppliers ListPrepare and regularly update the Preferred Suppliers List based on suppliers' performance and reliability measures, ensuring it is always updated on the system to avoid inefficiencies.
Project Procurement PlanEnsure the preparation and revision of the preliminary Project Procurement Plan (PPP) and BOM, obtaining Project Manager(s) approvals, and ensuring that relevant Technical Procurement Engineers attend project internal kick-off meetings.
Team CollaborationEnsure that the team and the Purchasing responsible regularly update and review the Project Procurement Plan (PPP) for timely execution.
Supplier InsightsProvide insights on local and international identified suppliers' capabilities to facilitate decisions on locally produced components for cost reduction and better lead-time.
Local ContentAccommodate the increase of Local Content % in the organization as required by KSA Government.
ReportingPrepare and submit a monthly activity report to the Procurement Director highlighting material prices, payment terms, and progress of work in Procurement activities.
Supplier ReliabilityEstablish and manage a process to measure and report qualified suppliers' reliability in terms of quality, delivery time, and flexibility in fulfilling orders.
Financial ComplianceCommunicate with Finance to ensure the most appropriate payment terms per supplier and ensure total compliance with all financial agreements to protect the company's cash flow management.
NegotiationNegotiate with suppliers for the company's main components based on best available prices, lead-time, payment terms, quality, and flexibility, reflecting suppliers' reliability, ensuring the involvement of the relevant counterpart from the Presales team.
Performance AppraisalConduct performance appraisal sessions of direct reports in due time.
Requirements- Autonomous Decision Maker
Autonomous decision maker and leader.
Language SkillsFluent in English/Arabic.
Communication SkillsHigh communication and presentation skills to manage relations with different internal stakeholders.