In coordination with the (i) the “business” (All company Operation Line of Business) and (ii) the Procurement strategy, identify the need to organize and execute procurement activities
Based on (i) supplier market research and, (ii) analysis of suppliers’ expenditures analysis, frame relevant sourcing recommendations and select the services that fit the business requirements
Source, negotiate, run direct procurement tendering process that meet budget, schedule, quality, technical and ESG requirements
Ensure direct Procurement activities comply with Group Supply Chain Policies and Processes
Develop and manage an up to date, categorized supplier database.
Prepare reports for procurement activities.
Lead the tendering process by:
Understanding the commercial/contractual requirements relating the services required by the Company
Issuing request for information / proposal / quotations
Analyzing offers and identifying areas for improvements and clarifications
