Job description
Detailed description
Implement Country Supplier Strategy as agreed with Project Procurement Manager
Coordinate Supplier Readiness based on coming demand, synchronizing with stakeholders and ensure suppliers are ready to execute rollout plans
Monitor the Country / Market Unit specific supplier eco-system performance metrics (KPIs) in own responsibility area (incl. demand, forecast, required capacity and competence) for all Business Groups
Close alignment with other FF Delivery functions on improvement programs and status
Monitor Supplier capacity & quality and solve potential GAPs with support from stakeholders
Coordinate supplier contracts transfer meeting between Procurement and Project Contract Managers
Execution of the Claim management with supplier, with support from FF
Controls Technical and Capacity Assessments (executed by FF)
Ensures subcontractors market share, aligned with Country Procurement Strategy, Rollout Plans and Supplier Status (Preferred, Allowed, Challenger, Restricted, Phase-Out)
Supports PO process / issues coming from Suppliers, including supporting suppliers on Invoicing / Payment Issues when applicable. Accountability under Accounts Payable team
Vendor KPI tracking & corrective measures
Qualifications
Bachelor degree
Analytical skills
Problem solving skills
Stakeholder Management
Negotiation skills
Networking skills
Communication skills
Supplier relationship management
Contract management
Strong industry knowledge
