Job Purpose |
To handle all purchasing and supplier relation activities at the University of Al
Dhaid and handle the responsibility of evaluating suppliers, products, and services, negotiating
contracts, and ensuring that approved purchases are cost-efficient, of high quality, and in line
with the processes and procedures of Procurement and Supply Chain Department and Uodh By-laws.
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Key Accountabilities |
- Perform all procurement and contracting activities including pre-qualification, tender
management, negotiation and preparation of contracts, while following and enforcing the
university’s procurement and supply policies and procedures at all times.
- Manage and process purchasing requests colleges/departments by preparing proposals based on
their requirements and specifications, and maintain constant communications with the decision
makers regarding any changes or issues.
- Assist in negotiating prices with external suppliers to secure competitive pricing while
still maintaining a quality product, and help identify cost reduction opportunities to achieve
financial goals.
- Prepare and draft contracts, and help negotiate terms and conditions of all relevant
contracts in order to maintain quality assurance and provide Uodh with reliable goods and
services.
- Track payments, deadlines, authorizations and correspondences related to pending, ongoing,
or completed contracts. As well as maintain detailed and organized files for future reference.
- Keep track of all purchased products and keep detailed records to track delivery status and
confirm that received products satisfies the College/Department's requirements.
- Monitor vendor/supplier performance against contract, and ensure that supplier contracts
have well defined performance criteria (e.g. delivery times, product/service quality, pricing
levels, product ranges, request for quote response times).
- Ensure that contractor is in compliance with legal requirements, owner specifications and
government regulations, and report any matters of concern to the line manager as required.
- Maintain an audit file for each contract which will include original contract, all
correspondence, changes/deviations, amendments, clarifications, payment schedules.
- Research and evaluate prospective suppliers, conduct relevant due diligence on new and
existing suppliers, maintain and update supplier information such as registration
certificates, commercial licenses, insurances, qualifications, delivery times, product ranges.
- Assist in building good relations with stakeholders in the university and regular external
vendors/suppliers.
- Complete any other job-related tasks as assigned by line manager within the expected time
limit.
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Job Specific Accountabilities |
Operational Plans
- Participate in developing the department/college’s operational and business plans, and
contribute in its execution, in line with the department/college’s strategy in order to
support the achievement of the University’s strategic objectives.
Continuous Improvement
- Provide input to enhance the processes and procedures that help implement the relevant best
practices.
- Follow all relevant processes, standard operating procedures, and instructions accurately to
ensure that job tasks are carried out in a controlled and consistent manner.
Systems, Processes and Reports
- Generate relevant reports and ensure that they are prepared timely and accurately, and meet
the department’s requirements and standards.
- Operate the required software/hardware accurately and effectively.
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Key Interactions |
Internal |
External |
- Admin Officers/Admin Assistants
- Colleges, departments and centers
- Executive departments (e.g. HR, Finance, etc.)
- Legal Advising Office
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- Travel agencies
- Vendors
- Service providers
- Suppliers
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Required Qualification & Experience |
- Minimum of bachelor’s in Business Administration, Supply Chain Management or a relevant
discipline.
- 2-4 years of UAE experience in similar role preferably in higher education institutions.
- Professional qualifications in procurement and supply such as CIPS (Chartered Institute of
Procurement and Supply), CSCP (Certified Supply Chain Professional), CLSCMP (Certified
Logistics & SCM Professional), etc. will add an advantage.
- Priority to UAE Nationals.
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Required Skills |
- Excellent oral and written communication skills and the ability to prepare professional
documents, in both Arabic and English.
- Extensive knowledge of supply chain management.
- Robust knowledge of FIDIC conditions of contract and contract types such as Lumpsum,
Remeasured, Design & Build
- Negotiation skills
- Project and time management skills.
- Analytical and critical thinking
- High integrity and openness combined with commitment to good governance
- Excellent attention to detail and ability to absorb high volume of information.
- Flexibility and ability to function effectively as part of a team.
- Excellent commercial business acumen.
- Self-motivated with the ability to work effectively under minimal supervision.
- Ability to exercise initiative, implement change and continuous improvement.
- Ability to balance competing priorities to ensure planned and unexpected objectives and
deadlines are met.
- Excellent proficiency in MS office applications.
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