Execute all Supply Chain Management (SCM) and procurement activities in accordance with the SCM and company proceduresIdentify and onboard new suppliers / subcontractors as per company procedures and SCM sourcing strategiesAssist the Tendering Department and Project execution with regards to their activitiesIssue RFQs (Request for Quotations) using the eSourcing platformObtain / negotiate final prices, deliveries, commercial Terms and Conditions with Suppliers to ensure compliant technical and commercial bids are availablePrepare price comparison tables along with a total cost overview (identifying and comparing foreign exchange rate influences, transportation costs, different payment terms, etc )Negotiate and prepare the Special Conditions of Purchase Orders and obtaining relevant approvals as per LOA (Levels Of Authority) protocolsTo co-ordinate with FSSC (Financial Shared Services Center) the Purchase to Pay process in the Oracle ERP systemReview of Order Acknowledgements from the Suppliers for compliance to the Terms of the Purchase OrderManaging the Purchase Order;processing Goods Receipt in the ERPadministration of invoices (assist in the resolution of any invoice query)undertaking the routine and timely expediting of all materials / services and documentation as required by the project delivery team,notification of vendor when in breach of contract (delay, etc ),preparing and negotiating claimsAllied with the issuing of progress reports to reflect these activitiesIdentify and onboarding potential new suppliers in accordance with the Linxon processes and proceduresInputting cost reductions achieved on the purchases made and periodic reporting to Line ManagerAssisting in the collation of KPI data and checking costs, quality and levels of serviceto regularly review the open purchase orders and take necessary actions for closure of open purchase orders as and when due for closureTo follow Linxon code of conduct and ethicsMonitor compliance to health and safety as well as business ethics within operational work, contracts and negotiationsTo strengthen Customer relationships through successful procurement solutionsTo hold and participate in added value reviews, sourcing strategies and innovationsExperience, Education And Other RequiredBachelors in Electrical Engineering or Minimum CIPS qualification (or equivalent) and applicable experience or 7+ yearsexperience in lieu of qualificationKnowledge of Transmission or Distribution (11kV to 400kV) procurement / Tendering activitiesOracle ERP SystemTo have implemented new processes / tools / software and mentored other team membersExperience of working with multiple stakeholdersStrategic negotiator with strong commercial understandingSkills Required
Procurement, Supplier Management, Oracle Erp, Supply Chain Management, Tendering