NEOM is an accelerator of human progress and a vision of what a new future might look like. A region in northwest Saudi Arabia on the Red Sea, NEOM is being built from the ground up to include hyperconnected, cognitive cities, ports, next-generation infrastructure and industries, enterprise zones, research centers, sports and entertainment venues and tourist destinations. As a destination, it will be a home for people who dream big and want to be part of building a new model for exceptional livability, creating thriving businesses and reinventing environmental conservation. As a workplace, it is a place for people who share our core values of care, curiosity, diversity, passion, respect, and becoming a catalyst for change. Are you ready to help NEOM find solutions to the world’s most pressing challenges? Are you prepared to create a lasting legacy that benefits generations to come? Then we want to hear from you! |
ROLE COMPETENCIES & ACTIVITIES The Port Purchasing Lead's responsibilities will include, but not be limited to: - Support the procurement team for the port and ensure relevant procurement processes and procedures are developed, applied and improved.
- Understand the service requirements and vendor selection criteria from the proponent team within the NEOM Port team.
- Advise business proponent on the suitable strategy for each procurement package based on the NEOM’s procurement policies and other compliance considerations
- Develop the Preferred Supplier List for all business needs (local and international suppliers).
- Lead the development and consolidation of pre-qualification questionnaire from all vendors.
- Establish, develop, and maintain the supplier products database (products, capabilities, manufacturing locations, available capacity, main sub-suppliers, etc.).
- Assist with technical and commercial evaluation from the market
- Translate business needs into inputs for NEOM Legal for contract drafting
- Maintain positive working relationships with NEOM Regions/Sectors, and other proponents
- Assist suppliers with supplier registration, invoice submission and receiving payment
People Management - Help instill a culture of development, guidance, and performance within the finance department.
- Work on performance objectives, provide necessary support, evaluate / appraise staff and provide regular feedback on performance.
- Promote a high-performance working environment.
EXPERIENCE & QUALIFICATIONS Knowledge, Skills and Experience - 5+ years experience in procurement or supply chain related functions
- Prior experience in the port, shipping or logistics sectors is an advantage
- Excellent organization, report writing and verbal communication skills
- Ability to forge relationships with critical suppliers and sub-suppliers
- A self-starter who possesses good interpersonal and organizational skills
- Strong collaboration skills and negotiation skills
Qualifications - Bachelor’s degree in Business Administration, Management, Procurement, Supply Chain or related field
- Relevant industry qualifications/ certifications.
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