وظائف إدارية ومكتبية

مطلوب مشرف المشتريات التجارية لشركة أورنج مصر دوام كامل

Sr. Supervisor, Commercial Procurement at Orange

Location: Smart Village

Job Description:

  • Provide input for budget, being an active contributor to budget process by transmitting commercial information.
  • Act as point of contact for business unit requestors, representing the complete sourcing function.
  • Work on optimizing expends and accommodating them to budgets and existing constraints
  • Translate budgeted figures into sourcing actions – define sourcing plan.
  • Prepare complex tender documents , perform in depth evaluation  and analysis of multiple disciplines, needs and related replies.
  • Coordinate the RFI/RFQ process, draws up and issues request for Quotations for the suppliers.
  • Lead the RFP / RFQ process and  negotiation process with suppliers; Act as a project manager for any issued RFQ from start to end.
  • Evaluate acquisition projects/commercial offers, proposes a shortlist and makes final
  • recommendations.
  • Work closely with vendors to comprehend new values and reduce business risks, creating different approaches for discount bundle agreements and trade options.
  • Recommend for award and present decisions to Orange and Group top management in different arenas: Purchasing Committee, Technical Demand Committee, and influence end direction.
  • Lead the contract clauses negotiation with suppliers and be responsible for commercial articles.
  • Select local suppliers when corporate contracts are not sufficient, using the local sourcing.
  • Initiate and participate to transversal meetings for projects that involve the Purchasing department.
  • Prepare centralizes and sends the needed information for Purchase Order issued in Oracle by Purchasing administrator.
  • Interface directly with other operators, NTRA and ITIDA when needed in specific projects.
  • Negotiate commercial terms of the contracts: local or implementation of corporate sourcing contracts.
  • Participate in Orange Group acquisition activities (as RFP and frame contract concluding) related to the respective domain,
  • Interact with the different group entities for monitoring, analysis and optimization of spending (Buy In), and in different occasions with technical teams and skill centers.
  • Manage portfolios of more than 100 suppliers and vendors.
  • Define yearly/quarterly Sourcing Action Plan per domain.
  • Keep track of latest progresses in costing, marketing & technology as well as changes in taxes ,commercial, import and export laws.
  • Manage Supplier Relationship on the operational level in terms of monitoring, controlling, taking needed disciplinary actions and presenting the progress to both company & group.


Job Requirements:

  • Bachelor degree in Economics or Engineering from a recognized university.
  • PMP and/or MBA is preferable
  • Minimum 4 Years, 2 of which in a relevant role

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