تحلیلگر عملکرد تامین‌کنندگان (پیمانکاری)

Job Description

• To monitor the procurement process especially follow up on the delivery times and quality issues.
• To conduct the supplier identification process by collecting documents, proceeding initial evaluation process, and preparing vendor lists.
• To support the manager in establishing close collaborative relationships with key suppliers to uncover and realize new value, reduce risk, and develop two-way, mutually beneficial relationships with strategic supply partners.
• To measure and assess the related contract's service and product delivery time and provide reports for user managers.
• To monitor supplier performance periodically by receiving feedback from user departments and determine the level of their compliance to declared systems and practices to update supplier performance information.
• To provide procurement operation Ad-Hoc reports and reports on registered suppliers, purchase orders, and any other related database reports.
• To support enhancing and improving procurement policies and procedures to maximize supplier performance that supply goods and/or services to MTNIrancell.
• To work closely with the A&R division to do internal and external audits and close audit findings.
• To monitor the process of PR to PO and generate different reports based on PROC. KPIs.
• To receive supplier registration requests and coordinate the loading of supplier information details in the procurement database under the applicable procurement process.
• To develop e-sourcing methodologies and follow them to detect and fix systems issues.
• To prepare performance evaluation models for each category of purchases in conjunction with the procurement managers.
• To create and maintain a list of pre-qualified and black-listed vendors according to their performance scores.
• To analyze performance data to compare intended outcomes with actual outcomes and evaluate quality issues.
• To monitor the effectiveness of intended KPIs and processes to find the root cause of eventual problems and communicate results to management via reports and presentations.
• To monitor procurement database content when necessary to determine whether it requires any change, revision, or modification.