Job Location | Jeddah, Saudi Arabia |
Education | Bachelor’s degree / higher diploma |
Salary | Not Mentioned |
Industry | Utilities |
Functional Area | Not Mentioned |
Job Description
Data guardian for vendors related to all types of procurement across Acwa PowerIn coordination with the Procurement Manager, determine the qualification criterion for the vendor.Coordinate with the vendors and procurement officers to obtain all necessary forms / documentations with regards to financial information, trade licenses, company details, prior experience, references etc. in line with the procedure and the category of supplier qualification, to ensure the documentation is submitted and reviewed in time.Review the request and applications submitted by the suppliers through the systems for registration, coordinate and conduct site survey at the suppliers premises if required and assesses their capabilities, make recommendations to obtain approvals from evaluation committee and advise the suppliers of any possible improvements in their capabilities.Manage compliance flagged vendors in line with the approved procedure.Manage related party vendors in line with the approvedprocedure Developand maintain approved vendor Prequalification listings and provide feedback to any/all vendors that do not meet ACWA Powers requirements, to ensure they are aware of their shortcomings. Coordinate and facilitate the suppliers pre-qualification meetings, presentation, inviting all bidders to attend the meetings in order to share ACWA Powers requirements and selection process.Monitor and measure vendor performance on a regular basis and analyze performance data, in coordination with the Procurement Manager / business to ensure that the Supply Chain team and the respective business leaders are aware of the overall performance. Identify the Areas of improvement in vendors and in coordination with the Procurement Manager, put in place actions for the vendor performance improvement as well as monitor the actions implementation on a continuous basis.Manage and ensure the inactivation / suspension of registration based on suppliers bad performance resultsin spite of efforts to improve performance results , to ensure the vendor is not used for any further work within ACWA Power group. Based on the performance evaluation as well as feedback received from the user, conduct a re-qualification process for the vendors to ensure good vendors are endorsed by ACWA Power to be used again at a later stage as well as phasing out non- performing vendors. Coordinate the functional audits covering the pre-qualification & registration based on the vendor category, procedures and work methods, to ensure the implementation of remedial actions as required by the Auditors findings.Ensure Vendor Master Data integrity and rectify any data discrepancy raised by the Continuous Audit/monitoring team.Develop and enhance the Vendor registration & prequalification procedures and policies in close coordination with the Head of Process and vendor development Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner fully aligning to the local country procurement regulationsDevelop and enhance the Vendor registration & prequalification procedures and policies in close coordination with the Head of Process and vendor development Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner fully aligning to the local country procurement regulations
Keyskills :
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