(Materials master, scheduling agreements and new vendor setup). Conduct Purchasing Research, benchmarking Purchasing or similar. Minimum 3 years purchasing, vendor management and sourcing experience. Must be computer
business decisions. Vendor Relations: Act as the primary point of contact with GDS vendors. Negotiate contracts functionalities, and industry trends from GDS vendors. Compliance and Security: Ensure compliance with
business decisions. Vendor Relations: Act as the primary point of contact with GDS vendors. Negotiate contracts functionalities, and industry trends from GDS vendors. Compliance and Security: Ensure compliance with
project reviews and issuing purchase orders to vendors Strong MS Excel skills essential Strong systems cargo movements Settlement proposals are issued to vendors accurately and on time Perform quality review audits Settlement Proposals (i.e. purchase orders) to vendors (transporters, warehouses etc.) once services rendered
project reviews and issuing purchase orders to vendors Strong MS Excel skills essential Strong systems cargo movements Settlement proposals are issued to vendors accurately and on time Perform quality review audits Settlement Proposals (i.e. purchase orders) to vendors (transporters, warehouses etc.) once services rendered
project reviews and issuing purchase orders to vendors
party vendors – logging cases, ensuring timely feedback and escalating outstanding cases to vendor / internal
party vendors – logging cases, ensuring timely feedback and escalating outstanding cases to vendor / internal
review offers and quotes by subcontractors or vendors. Perform risk analysis. Create and submit estimate competitions etc.) Build relationships with key vendors (subcontractors, suppliers, engineers etc.) Provide
with a specific focus on support vendor contributions. Oversee vendor performance to ensure adherence network monitoring software, is essential. Ensure vendors are held accountable for meeting SLA indicators