- Post-: Sourcing Specialist (SMP)
Location-: Saudi Arabia
JOB SPECIFICATION
Academic and Professional Qualifications (minimum)
Bachelors degree in Business Administration, General Management, Information System, Supply Chain Management, Engineering, or equivalent.
SAP proficiency is preferred.
Bachelors degree in Business Administration, General Management, Information System, Supply Chain Management, Engineering, or equivalent.
SAP proficiency is preferred.
Behavioral Competencies
Communication skills
Analytical skills
Result oriented
Quality of work
Process compliance
JOB CONTENT
Job Purpose Implement Sadara material and services sourcing plans and support procurement and contracting activities through sourcing vendors, facilitating bidding processes, minimizing risks and maximizing value in terms of quality, delivery and cost.
Communication skills
Analytical skills
Result oriented
Quality of work
Process compliance
JOB CONTENT
Job Purpose Implement Sadara material and services sourcing plans and support procurement and contracting activities through sourcing vendors, facilitating bidding processes, minimizing risks and maximizing value in terms of quality, delivery and cost.
Functional Duties
1. Develop and implement Sadaras material and services sourcing strategies (e.g. spot buying, forward agreements), policies and procedures in conjunction with all concerned personnel.
2. Initiate purchase orders and / or long purchase agreements for the supply for materials and services; type of purchase agreements include warehousing agreements with local suppliers, direct delivery agreements, low value agreements, vendor managed inventory.
3. Direct buyer assistance or expeditor in expediting the outstanding purchase orders and track the order until delivered to the end customer
4. Analyse reports regarding market conditions and merchandise costs to recommend suitable future sourcing plans.
5. Maintain a balance between long-term contracts and short-term agreements to facilitate any strategic change while minimizing procurement costs.
6. Coordinate with Sadara organizations and personnel to identify and analyse their materials and services procurement requirements and technical specifications.
7. Coordinate interactions between the function/department/division and the supplier to resolve changes in specifications, pricing or other technical issues.
8. Participate in the development of specifications for equipment, products or substitute materials to manage any supply scarcity.
9. Manage and arrange for the disposal of surplus material (e.g. scrap selling, buy-backs) to minimize any potential costs.
10. Maintain and develop effective relationships with vendors both domestically and internationally.
11. Collect information and records with regards to the vendors credits status, financial performance and any other information to monitor and evaluate their capacity to meet Sadaras material and service needs.
12. Monitor the performance of suppliers and their fulfilment of contract terms through the use of Key Performance Indicators (KPI), and take corrective measures if necessary.
13. Track purchase order placement time and delivery time to ensure within the KPI, and take corrective actions such as counselling the supplier in case of low delivery performance
14. Coach new employees by sharing relevant procurement experience and preparing them to handle more complex and important contracts.
15. Perform any job-related activities as requested by the immediate supervisor/manager.
Interested candidate forward resume in resume4manpower@gmail.com
1. Develop and implement Sadaras material and services sourcing strategies (e.g. spot buying, forward agreements), policies and procedures in conjunction with all concerned personnel.
2. Initiate purchase orders and / or long purchase agreements for the supply for materials and services; type of purchase agreements include warehousing agreements with local suppliers, direct delivery agreements, low value agreements, vendor managed inventory.
3. Direct buyer assistance or expeditor in expediting the outstanding purchase orders and track the order until delivered to the end customer
4. Analyse reports regarding market conditions and merchandise costs to recommend suitable future sourcing plans.
5. Maintain a balance between long-term contracts and short-term agreements to facilitate any strategic change while minimizing procurement costs.
6. Coordinate with Sadara organizations and personnel to identify and analyse their materials and services procurement requirements and technical specifications.
7. Coordinate interactions between the function/department/division and the supplier to resolve changes in specifications, pricing or other technical issues.
8. Participate in the development of specifications for equipment, products or substitute materials to manage any supply scarcity.
9. Manage and arrange for the disposal of surplus material (e.g. scrap selling, buy-backs) to minimize any potential costs.
10. Maintain and develop effective relationships with vendors both domestically and internationally.
11. Collect information and records with regards to the vendors credits status, financial performance and any other information to monitor and evaluate their capacity to meet Sadaras material and service needs.
12. Monitor the performance of suppliers and their fulfilment of contract terms through the use of Key Performance Indicators (KPI), and take corrective measures if necessary.
13. Track purchase order placement time and delivery time to ensure within the KPI, and take corrective actions such as counselling the supplier in case of low delivery performance
14. Coach new employees by sharing relevant procurement experience and preparing them to handle more complex and important contracts.
15. Perform any job-related activities as requested by the immediate supervisor/manager.
Interested candidate forward resume in resume4manpower@gmail.com
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