Main job duties and responsibilities:
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Develop and sustain long-standing relationships with company-approved vendors.
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Implement vendor selection programs to ensure that the best vendors are secured.
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Ensure to track, measure, report, and evaluate vendor performance.
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Establish standards and guidelines for vendors, monitoring vendors to ensure these policies are being followed to assess the performance of approved vendors.
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Cultivate and maintain relationships with vendors by communicating with them frequently to answer questions and check their satisfaction levels.
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Evaluate current vendor management programs and identify ways to improve them.
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Help and coordinate vendor processes and methods to approve vendors.
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Monitor contractual agreements for all vendors.
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Organize and track all documentation between the company and vendors.
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Participate in formulating workflow processes, methods, and policies for applying vendors.
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Resolve vendor disputes or issues quickly and efficiently.
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Review current vendors and analyze if they meet current company needs.
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Troubleshoot all vendor problems and present to management as required.
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Cancel contracts with vendors that are no longer needed in coordination with purchasing section heads.
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Perform any additional tasks that might be necessary for easier workflow, within the mainframe of the job’s specialty.
Job requirements:
Educational background and previous experience:
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Suitable bachelor's degree, preferably in business administration or equivalent.
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Minimum 6-8 years of experience in the same field.
Knowledge and Functional Skills:
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Strong verbal and written communication.
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Action plan development.
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Negotiation.
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Assertiveness.
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Marketing skills.
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Financial and business analysis skills.
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Good Computer skills.
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Good command of written and spoken English and Arabic languages.
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Presentation skills.