Vakansiyanın yerləşdirilmə müddəti bitib
Vakansiyanın detalları
- Əmək haqqı: Razılaşma yolu ilə
- Kateqoriya: Mütəxəssis
- ingilis dili
Vakansiyanın təsviri
- Continually develop PDL supply chain to improve purchasing capability and competitiveness in the market.
- Act as Focal point for company vendors relating to contracts, terms and conditions, and registrations.
- Assist sourcing team to pre-screen potential vendors in line with company risk management policies.
- Foster effective and long-lasting relationships with customers, colleagues and vendors, maintain regular and effective communication with customers, colleagues and supplier representatives.
- Proactively improve company procedures, processes and performance. Developing and implementing vendor selection programs to ensure that the best vendors are engaged.
- Conduct onboarding meetings with new vendors to inform approved vendors of our expectations, and their responsibilities and obligations to comply with our customer contractual deliverables.
- Ensure company procedures, guidelines and processes are actively monitored and adhered to within the contract delivery team
- Ensure contracts management and vendors registration/evaluation procedures, liaise with legal, finance and tax specialist on legal form of the vendors and taxation specifics related to the company contracts and purchases.
- Monitor vendor contract expiry dates, ensure required vendor contracts are maintained and amended as required by the company.
- Ensure supplier registrations are completed in a timely manner, expedite responses from vendors and internal stakeholders to complete the due diligence and vendor registration process.
- Negotiate changes to supply frame agreements and vendor terms and conditions to obtain the best possible return and the most cost-effective solutions possible, while also mitigating, eliminating or lowering commercial and financial risk.
- Monitor vendor performance to ensure compliance with all contractual terms and conditions. Take necessary actions to resolve any vendor performance issues.
- Ensure ‘Approved Vendors List’ is maintained and current.
- Lead and participate in supply chain audits of vendors
- Verification of vendors KPI report.
- Preparation of contract KPI reports and vendor performance reviews.
- Participate in lessons learned and corrective actions meetings relating to vendor performance issues.
- Net salary range: 1500 - 2000 AZN (depending on experience)
Xüsusi tələblər
- Minimum 5 years of related experience (Procurement / sub contracts / vendor management)
- Higher education (Economics / Legal / Finance).
Müraciət etmək üçün: [email protected]
Yeni vakansiyaları operativ almaq üçün Telegram-kanalımıza qoşulun