
Procurement and Supply Management Department Head
9 hours ago
Qualifications:Graduate of Supply Chain Management, Business Administration, Logistics, or any related field5 to 7 years of experience in procurement and supply chain management, with at least 5 years in a department head role
Strong knowledge of procurement and supply chain best practices
Excellent negotiation skills and experience in contract management
Proficient in inventory management and stock control
Able to analyze procurement processes and recommend improvements
Strong leadership and people management skills, with a track record of mentoring and developing teams
Excellent communication and interpersonal skills, capable of collaborating with internal and external stakeholders
Strong attention to detail and organizational skills
Able to work under pressure and manage multiple priorities
Strategic thinker with a proactive approach to identifying and solving problems
Role OverviewThe Procurement and Supply Management Department Head is responsible for developing and implementing innovative and cost-effective procurement and sourcing strategies. This role involves negotiating and maintaining business relationships with suppliers and vendors to secure favorable terms, as well as reviewing existing contracts. Specific Duties and ResponsibilitiesProcurement and Supply ManagementCollaborate with various units, suppliers, and vendors to identify the correct resources needed
Conduct inventory and manage the stocks of supplies
Ensure timely replenishment of stocks ahead of full consumption
Ensure that purchase requisitions are processed and fulfilled based on approved delivery dates
Negotiate with suppliers and vendors to secure the best terms
Identify strengths and areas for improvement in the procurement process and recommend cost reduction measures and/or service level improvements.Promote a culture of long-term savings on supplies usage and procurement costs
Vendor and Contract ManagementSource potential new suppliers and vendors that meet the company requirements
Process the accreditation of new suppliers and vendors
Ensure continued compliance of suppliers and vendors with company requirements
Update and maintain a database of accredited suppliers and vendors.Monitor the performance of suppliers and vendors, especially their ability to meet quality and delivery requirements
Conduct reviews and initiate renewal of contracts based on set schedules
Asset ManagementAssist the General Accounting Division (GAD) during the annual inventory of furniture, fixtures, and equipment (FFE).Coordinate with GAD to resolve any discrepancies identified during the annual inventory of FFE.Handle the disposal of obsolete forms and defective FFE.People ManagementLead, guide, and mentor direct reports to ensure their success in meeting the performance goals of their respective functional units
Drive professional and personal development of employees by providing learning and development opportunities to team members
Provide strong leadership and exercise management skills to ensure team engagement, optimum productivity, retention, and skills training
Policy and Process FormulationUndertake regular review and enhancement of policies and processes of the unit to adapt to significant changes in operations and the regulatory environment.OthersPerform other tasks that may be assigned from time to time.
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