MBS (Indirect) Purchasing (Commodities and Services):
Get and collect the request forms from UI departments.
Check requests, whether have they been issued correctly: Right Spec and SOA approval if not, send them back to the requester for needful corrections.
Coordinate with the team, who is responsible for arrived requests.
Start purchase process based on procurements procedure.
Search in the market to achieve capable suppliers with premium prices and QA or delivery.
Gather the supplier offer and start negotiations with capable suppliers.
Finalize the agreements and send the PO for the winning supplier.
Follow the order during supplier lead time, till perfect delivery to requester.
Get the receipt final invoice and other needful docs and gather them into a payment package, then send them to the finance team to start the payment process.
Follow up supplier perfect payment.
Do needful documentation for the mentioned workflow, and close the cases.
MBS Monthly Reports:
Gather the data from the team and put them into IPDB MBS monthly reports.
Drive the expected reporting information.
Prepare proper presentations from the team to achieve continuous improvement.
Responsible for saving reports and getting alien with the finance team for finalizing into ISIS.
Run Auctions and Tenders:
Run the auctions and tenders based on UI procedures and get the needful approvals and docs from the requester dept.
Advertise in new papers.
Gather the offers and coordinate a minute to recognize the winner.
Start negotiation with buyers or builders for an agreement.
Coordinate the payment by the buyer and issue the invoice by the finance team.
Send the needful doc to the finance and procurements team and follow up to close the case.
Develop Suppliers Formidable:
Market research for identification of more capable suppliers or alternatives.
Supplier code creation for both legal/personal.
Requirement:
Bachelor's degree in Industrial Engineering, Management (Business Management is preferred).