Accountabilities
- Ensure Compliance with PAPs.
- Select and develop Consumables vendors according to the criteria and standards.
- Review vendors profile and offering, and propose shortlist for vendors selection based on the Bank’s standards and criteria
- Review & validate RFP/RFQ/RFI presented from vendors and ensure it complies to internal standards & guidelines, and provide best quality-cost ratio for the Bank
- Negotiate purchasing agreements that minimizes purchasing cost while meeting the Bank’s procurement requirements and standards
- Build and maintain long-term and beneficial relationships with vendors, potentially ensuring procurement agreements on the regional scale
- Monitor vendors performance and ensure after-sale service are in line with the agreed standards
- Develop and implement short- and long-term procurement strategies plans designed to reduce costs and improve quality and service while meeting internal clients and the Bank’s goals and objectives
- Join procurement committees
- Any other tasks assigned by the Head of RCM.
Job Requirements
Education: B.Sc. degree in management or any related field from a recognized university.
Experience:Over 8 years’ experience in procurement
Competencies:
- Fluent in English and Arabic
- Proven negotiation skills
- Computer skills
