drjobs Senior Associate Procurement Sourcing Qatarization - Qatar National Bank العربية

Senior Associate Procurement Sourcing Qatarization - Qatar National Bank

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Doha - Qatar

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Summary


The incumbent will assist to deliver the sourcetocontract process along the target process. This includes: (1) creating the scope of work and subsequent RFQs/RFPs based on the requests created by departments (2) administering the bids analysis negotiation and validation of bids submitted by suppliers in alignment with requesters/expense owners and (3) support the drafting of contracts for suppliers in alignment with Group Legal. Additionally the incumbent will assist in maintaining the vendor panel / database as the closest link to suppliers in the Procurement division.

Main Responsibilities


A. Shareholder & Financial:

  • Implements KPIs and best practices for Senior Associate Procurement Sourcing role.
  • Promote cost consciousness and efficiency and enhance productivity to minimise cost avoid waste and optimise benefits for the bank.
  • Act within the limits of the powers delegated to the incumbent.

B. Customer (Internal & External):

  • Assist internal customers in all their procurement requests/activities and seek solution to their requests.
  • Follow and deliver SourcetoContract process in the frame defined by category strategies and panels:
  • Ensure the SourcetoContract process follows the definitions laid out by the category strategy (RFP specifications negotiation tactics etc).
  • Ensure full alignment between the buyers team and requesting departments / expense owners supporting escalations when needed.
  • Provide input directly on the analysis of large/complex requests and the subsequent RFP development issuance negotiation selection and contract drafting.
  • Support supplier bids analysis formal negotiations with vendors and ensure validation:
  • Evaluate supplier bids alongside requesting department and/or expense owner providing analysis as needed.
  • Ensure the final vendor selection and rationale is validated by the requesting department and/or expense owner and is ready for the review of the final approver / selection committee.
  • Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turnaround time.
  • Build and maintain strong/effective relationships with related departments/units to achieve the Groups objectives.
  • Provide timely/accurate data to external/internal Auditors Compliance Financial Control and Risk when required.

C. Internal (Processes Products Regulatory):

  • Assist to deliver KPI reporting as required.
  • Provide input to Manager & VP Procurement Sourcing on possible improvements to internal processes & policies based on working experiences and knowledge

D. Learning & Knowledge:

  • Proactively identify areas for professional development of self and undertake development activities.
  • Seek out opportunities to remain current with all developments in professional field.

E. Legal Regulatory and Risk Framework Responsibilities:

  • Comply with the defined Group Procurement Policies and Procedures.
  • Comply with all applicable legal regulatory and internal compliance requirements including but not limited to Group Compliance Policies and Procedures (AML & CTF Sanctions Policy Data Protection Policy Fraud Control Policy Whistle Blowing Policy Conflict of Interest and Insider Dealing Policy).
  • Understand and effectively perform your role under the Three Lines of Defence principle to identify measure monitor manage and report risks.
  • Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.
  • Support the framework of RCSA KRI Incident reporting and remediation as appropriate in accordance with the Operational Risk Management requirements.
  • Maintain appropriate knowledge to ensure full qualification to undertake the role.
  • Complete all mandatory training provided by the Bank attain and maintain the required levels of competence.
Education and Experience Requirements

  • University graduate (Bachelors) preferably with a Major in the related field of study
  • Minimum 2 years of relevant experience preferably within a highly rated international bank in data analytics and good command of data request definition Excel management.
Skills:


  • Excellent oral and written communication skills (including report writing) in English and Arabic.
  • Good interpersonal and presentation skills.
  • Understanding of the relevant laws regulations and practices.
  • Ability to interact with various department to collect and analyse data and information
  • Personal integrity and selfmanagement.
  • Planning organising and analytical ability.
  • Proficiency in analytical tools is a

This job has been sourced from an external job board.
More jobs on

Employment Type

Full Time

Company Industry

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.