Job Description
Join ECCO Gulf Majorel Qatar as a Supplier Management Specialist in Doha, Qatar. We are seeking an experienced professional to manage and optimize our supplier relationships, ensuring the highest quality and efficiency in our supply chain operations. In this full-time, permanent position, you will play a crucial role in maintaining the integrity of our purchasing and logistics processes.
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· Establish and maintain strong working relationships with suppliers.
· Build high levels of trust and understanding with key external stakeholders including suppliers and contractors to promote full compliance with industry regulations and promote broader understanding of Dukhan Banks’ interests and practices.
· Act as the main point of contact for supplier queries and issue resolution.
· Organise regular/ad-hoc conference calls and workshops with suppliers on supplier management processes.
· Responsible for supplier registration and prequalification process, supporting and educating suppliers for self-registration also, provides technical guidance to the suppliers and end users.
· Reviewing, monitoring and updating Suppliers Master Data to ensure information and documentation are up to date.
· Liaising with the Finance Department to ensure Supplier Account and bank details are accurate.
· Coordinating with IT to improve the supplier management system, and issue IT tickets for any software related issues raised by the suppliers, procurement team, or user departments.
· Developing and implementing supplier segmentation and strategic planning framework.
· Develop and maintain supplier scorecards and KPIs for supplier evaluation.
· Monitoring, measuring, and analysing supplier performance, and provide regular updates to the management on supplier risk, performance, and relationship.
· Conduct due diligence, risk assessments, and supplier capability evaluations.
· Identify underperformance issues and work with suppliers on improvement plans.
· Build collaborative relationships with suppliers to drive strategic value beyond pricing.
· Support in developing and updating the sectional and divisional daily/monthly/annual reports.
· Support in developing procurement dashboards to improve and automate the procurement division reporting.
· Liaise with the procurement and contract teams to ensure the procurement reports are timely updated.
· Track procurement KPIs such as savings, RFQ/Tender lead times, PO cycle times, and supplier performance.
· Maintain supplier master data accuracy in the ERP/procurement system.
· Identify trends, risks, and opportunities from procurement data and present findings to management.