market trends (e.g material price increases, shortages, changes in suppliers)
interpreting the impact of these trends on company strategies in order to
deliver the best value for money and increase profits.
·
Evaluate &
select suppliers through the approved procurement process. Implement supplier
performance strategy to ensure the business deals with suppliers that deliver
value for business.
·
Manage sourcing
process as per company strategy & policy in consultation with company
stakeholders to ensure business objectives are achieved. Drive compliance
·
Ensure stakeholders
adhere to laid down procurement procedures and policies to improve current
practises and reduce costs. Develop monthly procurement plans with internal
customers.
·
Define need
specification matrix for all customers to understand requirements. i.e specs, lead times, budget and liaise with external parties for
delivery.
·
Implement &
review sourcing strategy & ensure competitive bids from vendors, evaluate
& negotiate to ensure that KQ gets quality and value for money.
35′
·
Identify critical
materials and services required to support company strategies in key
performance areas. Provide cost analysis to drive the decision.
·
Developing cost
efficient supply options that support company plans across the network.
·
Ensure buyers
utilize system 100
& streamline repetitive processes.
5′
·
Manage day to day
relationship with the supplier e.g communication, feedback, query analysis
and response to ensure ample support to business operations. Liaise with
buyers to effectively achieve visibility & transparency.
·
Undertake supplier
rationalization, development and performance rating to ensure quality
assurance including supplier database maintenance
·
Develop a list of
pre-qualified suppliers annually with internal customer in order to efficiently
meet business requirements as outlined in strategy.
·
Manage buyers to support
expediting of goods, tracking, accurate delivery & physical documentation
to ensure timely payment.
20′
·
Evaluation of
supplier performance against specified performance indicators and automation
of the contracting process to ensure adherence to key contract milestones.
·
Develop periodical
reviews for supplier assessment & monitor financial impact of supply.
10′
·
Review financial
Impact per category to enable internal customer assessment against budget and
provide direction.
·
Provide periodic
reports on procurement KPI’s to various business stakeholders to ensure
management visibility on delivery
·
Provide reports
showing order processing, order fulfilment, open orders amongst others to
drive customer satisfaction.
10′
·
Management of the
company disposal process to ensure the compliance to the company disposal
policy.
·
Provide Cost of
impact of disposal.
5′
·
Deliver saving
through smart spend & financial management to support the business
financial objectives.
·
Track savings as
they occur to ensure trend is maintained and measured.
15′
(Minimum)
·
Degree in Business or relevant
field
•
Graduate diploma in Supplies Management or
equivalent from recognised institution
•
Supply chain practising certificate
(Technical)
•
Financial Analysis and Reporting
•
Computer literacy
•
Negotiation skills
•
Analytical skills
•
Knowledge of tender procedures
(Minimum)
5 years of which 3 years should have been
Airline procurement
Experience
with airline operations
The post Manager.General Procurement at Kenya Airways appeared first on Jobs in Kenya - http://jobwebkenya.com/.
The post Manager.General Procurement at Kenya Airways is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/
