الرياض, السعودية تم النشر 2022/07/24 10:29:41 تنتهي 2022-09-22 الرقم المرجعي: JB1100025160
- Work closely with the finance team throughout the procurement cycle where necessary to ensure due diligence is carried out on new vendors and providing support to the accounts payable function whenever needed.
- Implement the procurement processes and purchase cycle to achieve optimal results for SPL.
- Maintain appropriate administration of contracts, and make sure suppliers follow all terms and conditions of contracts to meet business requirements.
- Follow-up all contracts and make sure that compliant with the standards, policies, and regulations of SPL and that users’ requirements are met.
- Implement all tendering activities undertaken to schedule and ensure any changes to the agreed timelines are monitored & mitigated with the relevant stakeholder.
- Review the supplier analysis report by ensuring all criteria, factors, and guidelines are considered in order to create an open & competitive environment.
- Customer Focus
- Instill Trust
- Drives Results
- Procurement Planning
- Purchasing Process
- Vendor Management
- Agreements / Contracts Management
- Policies & Processes
- MIS Reporting & Analysis
- Relationship Management