https://bayt.page.link/v1TUmrkCw1dqRip19
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الوصف الوظيفي

Job Summary

The Procurement Category Lead is responsible in the management of direct or indirect material category and will work closely with internal stakeholders to procure cost effective products and services as per company requirements.

Job Responsibilities 1

Manage assigned Category and develop and execute strategies especially on critical materials.

Lead and manage Category teams.

Manage suppliers ensuring they are prequalified by all stakeholders.

Monitor and ensure inventory level of the materials does not go below the safety stock.

Constantly monitor price trends and analyze market data on assigned material categories especially if it is related to commodities and advise management on strategic purchases.

Review and approve requests for proposals/tenders/information ensuring it is aligned with business unit requirements and company policies.

Manage the creation/selection of preferred/strategic vendors of the material category.

Manage the evaluation of products, services, and vendors of the material category according to key business criteria.

Review, evaluate and approve comparison prepared by Procurement Officers.

Negotiate and finalize purchase order and contract terms of agreement and pricing ensuring security and safeguard to the company.

Ensure that the procurement activities / transactions are executed by the Procurement Officers comply with company procurement policies, processes, and procedures.

Job Responsibilities 2

Review and approve Purchase Orders prepared by category Procurement Officers.

Monitor and ensure compliance of the category targets / KPIs.

Prepare periodic reports on total spend, including cost analyses and savings of the material category.

Manage relationships with organizational network and external vendors.

Monitor vendor performance and resolve issues and concerns.

Initiate vendor performance evaluation on assigned vendor category on a regular basis.

Periodically analyze the material category spend by value and volume based by material, frequency of purchase requests, etc. to improve process and service.

Coordinate with other functions e.g. planning, logistics and business units to understand operational requirements and priorities.


تفاصيل الوظيفة

منطقة الوظيفة
قطر
قطاع الشركة
البناء والتشييد
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
المشتريات
نوع التوظيف
دوام كامل
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
1

Power International Holding (PIH) is a diversified business conglomerate, grouped into 5 main sectors: General Contracting, Agro-Food Industries, Real Estate Development, Lifestyle (Hospitality, Entertainment & Catering) and General Services. To ensure the sustainability and success of each businesses within the various sectors, we are committed to providing every entity with the tools and resources together with the central functional support to enable development and growth. We work in specialization, to ensure that each business strives to achieve the organization’s objectives and goals. Grouping is done through focus and trade excellence of organization leaders who proactively work together in multi-disciplinary groups, ensuring that each business thrives and flourishes.

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