PROCUREMENT OFFICER

Issue and manage Requests for Quotation (RFQ) and Requests for Proposal (RFP) to manpower suppliers and agencies
•    Conduct detailed commercial analysis and evaluations of supplier proposals, focusing on quality, price, and delivery speed
•    Generate and maintain monthly Procurement and Supply Cost Reports to track expenses and savings
•    Prepare cost-benefit analysis reports for review by management, highlighting potential financial impacts
•    Review and assess suppliers' key performance indicators (KPls) to ensure targets for cost, service, and quality are met across all operating centers
•    Evaluate and categorize vendors based on established criteria to ensure quality and performance standards are upheld
•    Maintain an up-to-date supplier pricing catalog within ERP systems, generating monthly price variance reports
•    Monitor and communicate savings achieved from cost reduction initiatives, including sourcing events and value engineering projects
•    Develop various award optimization scenarios to minimize total cost of ownership and conduct post-implementation variance analysis
•    Assist in benchmarking and opportunity assessments to identify new sourcing opportunities
•    Support procurement managers in developing and administering supplier assessments, scorecards, and analytics to enhance supplier performance
•    Conduct risk management assessments related to supplier vulnerabilities, sourcing options, and material availability
•    Review internal and external audit and QA/QC reports to ensure compliance with quality standards
•    Develop and monitor quality metric requirements for contractors and vendors, preparing reports to identify trends and non-conformances
•    Categorize and assess potential and current vendors through due diligence and performance evaluation coordination