Vəzifə təlimatları
- To develop and maintain procurement plan for the area of responsibility
- To cooperate with Operating Functions to gather forecast data and demand analysis required to build the procurement strategy for strategic and core business contracts
- To review and define contract management scope and sourcing strategies with internal clients for high value, high risk and high criticality contracts
- To review & define policy on cash flow, financing, bonding, currency, hedging
- To establish initial Tenderers List. To perform the pre-qualification of new potential bidders
- To collect all required technical documentation to be included into the RFQ/Tender documentation
- To work with Procurement HoD and internal stakeholders to agree and define the evaluation strategy document
- To issue RFQ/Tender package, expedites and receives tenders
- To commence Commercial and Technical evaluation. To receive clarifications from Technical team and resolve it with tenderers. To hold bid review if necessary
- To check for inconsistencies between procurement scope and terms and conditions, warranties, indemnification and insurance
- To perform the review for “hidden” liabilities associated with the provision of procurement services, issues such as Incoterms, export/import restrictions, shipping responsibility, compliance with tax exemption requirements
- To finalize Commercial evaluation. To perform Post-Tender Negotiation & issues Recommendation to Award
- To collaborate with key internal stakeholders on post contract award activities. To participate in Scope change and Claim Management disputes. To manage the issuance of Variation Orders and Contract Amendments
- To achieve cost reductions while maintaining or improving the quality of supplies and services
Namizədə tələblər
- Bachelors degree and CİPS certificates
- Contracts Management
- 5 years in relevant area
- Knowledge of English, MS Office
- Negotiation
- Market Research Analytics
- Inter Stakeholder Engagement
