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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