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Regional Procurement Officer

  • Black River
  • Not disclosed
  • Permanent
  • Added 11/01/2017 
  • Closing 10/02/2017

CSI Energy Group is looking to hire a Regional Procurement Officer with previous experience working for MEP Projects or organizations with an established management system as per international standards.

 

Position Title

Regional Procurement Officer

Main Purpose Of Role

Manage and coordinate the procurement of materials for a multi-national mechanical and electrical engineering contractor including the management of supplier relationships, commercial and technical negotiations, logistics and regional management of junior procurement staff based in several Sub-Saharan African countries.

 

Location

 

Tamarin, Mauritius

Minimum Required Qualification

Bachelor's Degree in Business or Accounting/Electrical or Mechanical Engineering

 

Minimum Required Work Experience

 

5 to 10 years relevant experience working as Procurement Manager / Buyer for MEP Projects or organizations with an established management system as per international standards

Key Performance Areas

  1. .          Procurement and Supply Chain
  2. .          Corrective actions for nonconforming products
  3. .          Procurement team compliance to management system procedures
  4. .          Savings on procurement costs

Principle Accountabilities

 

  1. .          Development of beneficial sourcing strategies for the company
  2. .          Set departmental objectives and targets and measure performance
  3. .          Create and establish approved suppliers both local and international after careful monitoring of their qualification and registration
  4. .          Forge good business relationship with vendors/suppliers and obtain credit facility for the company
  5. .          Collaborate with key personnel to ensure clarity of the specifications and requirements of business operations
  6. .          Provide and circulate weekly procurement schedules to relevant personnel
  7. .          Supervise the procurement team, upholding the Ethical Sourcing Policy of the company
  8. .          Negotiate with vendors to secure advantageous terms and analyze risk of contracts and agreements to provide control strategies
  9. .          Analyze quotations and offers received from different suppliers and select the best terms
  10. .          Finalize purchase details of orders and deliveries using SAP
  11. .          Evaluate supplier performance yearly
  12. .          Track and report relevant information to reduce expenses and improve effectiveness
  13. .          Ensure that proper documentation is available
  14. .          Participate in the HSEQ system implementation
  15. .          Handle issues on non-conforming products, providing immediate corrective actions, maintaining and updating the register of non-conformance
  16. .          Stock Reconciliation

Behavioural Competencies

  1. .          Analytical Skills in determining the best deals for the company, evaluating the advantages and disadvantages, based on price, quality, speed of delivery and other factors
  2. .          Decision-making skills in using the information gathered by the team to make decisions that will be beneficial to the company.
  3. .          Exceptional negotiating and Interpersonal skills in dealing with suppliers/vendors to materialize best deals for the company
  4. .          Risk-based thinking to prepare control strategies, performing risk management for supply contracts and agreements
  5. .          Attention to detail
  6. .          Diligent
  7. .          Awareness on the Code of Ethics for business
  8. .          Trustworthy

DESCRIPTION OF TASKS

 

NO.

 

Key Performance Areas

 

 

Input (Methods Used)

 

Output / Standards / Expected Results

1

 

Procurement and Supply Chain

  1. .          Maintains approved suppliers list
  2. .          Reviews planned orders
  3. .          Track orders and confirms system lead times, delivery dates and cost
  4. .          Track order acknowledgement, prepares and communicates shortage and backlog reports, providing information on potential interruptions to existing schedules
  5. .          Create procurement schedules and circulate to relevant personnel
  6. .          Reviews, updates, and maintains purchase orders until they are closed
  7. .          Reviews orders adherence with agreement/contracts with suppliers
  8. .          Recording and stock reconciliation
  9. .          Leads stores and logistics staff in resolving reception and invoice discrepancies

 

Efficiency in the performance of tasks

Clear communications with interested parties

Accurate reports and updates

2

Handle nonconforming products/services issues with vendors and internal customers

  1. .          Register nonconformities in the procurement process
  2. .          Facilitate immediate corrective actions to close NCs
  3. .          Retain records of non-conformities and evidences of corrective actions

Updated register of non-conformance

Effective corrective actions implemented

3

Procurement team compliance to management system procedures

  1. .          Prepare organizational structure for procurement department
  2. .          Promote the Ethical sourcing policy to procurement team
  3. .          Ensure roles and responsibilities are clear to all team members
  4. .          Hold weekly meetings with team and document
  5. .          Supervise procurement team, assisting with the existing challenges through mentoring
  6. .          Implement comparative quotation analysis
  7. .          Implement vendor registration and qualification
  8. .          Evaluate vendor performance yearly
  9. .          Participate in management review meetings
  10. .          Recommend improvements to procurement process
  11. .          Evaluate team performance

Approved suppliers list

Vendor evaluation records

Vendor registration records

Departmental objectives and targets

Records of performance evaluation

Efficiency in the procurement process

 

 

 

4

Savings on procurement cost

  1. .          Track and analyze procurement transactions
  2. .          Devise long term savings on procurement cost and promote this organization-wide

Savings for the organization

5

Comply with Health, Safety and Environment standards

  1. .          Demonstrate HSE leadership in performing HSE roles and responsibilities connected to current position and participating in HSE programmes and activities of the company and site assigned
  2. .          Demonstrate commitment in promoting the HSE culture and shows awareness of HSEQ issues

HSE initiatives conducted / participated in

 

 

 

 

CSI Energy Group

CSI Energy Group

 
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