Organize, lead and manage a team of the SCMS Buyers and coordinators in full accordance with PFSCM policies, Standard Operating Procedures (SOPs) and World Instructions.
Manage the assigned team to make sure they follow uniform processes
Provide guidance to the team for the efficient and adequate management of the SCMS orders (orders priority, orders allocation to buyers and SDCs)
Manage, mentor, and periodically evaluate the performance of individual buyers and SDCs, in accordance with PFSCM policies and procedures.
Responsible for teams’ performance including PQ/PE/PO and ASN turnaround time
Responsible for operational relation management with vendors
Responsible for SOPs implementation, continuous improvements and updates
Implement process changes and improvements within buyers and SDCs team
Responsible for RFQ and vendors selection in line with PFSCM guidelines and policies
Responsible for Export Docs/ASN check and quality
Responsible for the accurate implementation of vendors selection
Responsible for the timely filing of documents necessary for the prompt payment of suppliers
Responsible for the adequate filing of all necessary documentation to ensure efficiency in vendor payments
Responsible for PQ/PE/PO check and quality including negotiation memos
Responsible for timely and accurate data inputs in system and continuous improvements
Responsible for quality and timely issuance of shipment overviews
Responsible for appropriate communication between buyers, SDCs and clients
Monitor the prompt contribution and/or handling of orders- and shipment related complaints and incidents, client relations and PFSCM Quality team as part of SCMS incident management
Coordination with F&L, Client Relations’ teams for the purpose of daily operations
Responsible for continuous products’ registration by vendors
Perform other duties such as transactional procurement activities, as needed and directed by the SCMS Procurement Operations Manager or his designee
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