Headcount of the company is 200+ employees:
This Supply Chain Manager would be having a team of three people.
1. Supplier selection and qualifying them to meet Client company requirements.
2. Preparing all the documents for Vendor Standardization as per ISO requirements.
3. To renew, cancel, approve the vendor agreements from time to time and maintain strong documentations for all the necessary audit purposes.
4. To ensure that polices and procedure related to supply chain is followed without failure.
5. To manage time, price and quality in the deliverables to the organizations.
6. To review the stock level on regular basis through system.
7. To plan, procure and manage all the Raw Materials, Trading stock, assets, and infrastructure required in all the companies of the group.
8. To manage entire group’s supply chain activities such as stock, warehouses, logistics and related things.
9. Re-evaluation of supplier performance at regular intervals on delivery, response, price and quality basis.
10. Establish and maintain approved supplier / vendor list
11. Getting goods and services for the best price and value.
12. Contacts suppliers or searches catalogues to determine price and additional details concerning new items.
13. Cutting any waste and unnecessary costs to create a streamlined process and fast production times.
14. Working with suppliers to ensure that key processes are running efficiently and cost-effectively.
15. Building strong working relationships both internally and with key suppliers.
16. Contract management and negotiation.
17. Understanding and keeping up with new trends and regulations in the business.
18. Dealing with international suppliers.
19. Understanding technology and managing online systems such as e-auctions and e-tendering.
20. Researching for new suppliers.
21. Following market trends.
22. Liaising with suppliers.
23. Projecting stock levels.
24. Negotiating prices with suppliers.
25. Reviewing tenders.
26. Following up with suppliers concerning delivery times
27. Managing budgets.
28. Preparing reports.
Budgetory responisibiloities:
1. Prepare and finalize with input from technical/program GM backstop as needed requests for proposals, quotations and applications; and negotiate favorable terms and conditions for group before finalizing subcontracts and sub awards.
2. Monitor budgets and work with GM and program staff to negotiate changes to ensure that budgets contain cost estimates that are reasonable, allowable, and allocable with respect to technical objectives
Job Details
| Date Posted: | 2017-02-06 |
| Job Location: | Muscat, Oman |
| Job Role: | Support Services |
| Company Industry: | Technical/Maintenance; Manufacturing; Manufacturing and Production |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | United Arab Emirates; Bangladesh; Bahrain; Djibouti; Algeria; Egypt; India; Iraq; Jordan; Comoros; Kuwait; Lebanon; Sri Lanka; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
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