Supervisor, Procurement and Contracts

Supervisor, Procurement and Contracts Job Details | acwapowerc Skip to main content Corporate website Language English (United States) View profile Login Corporate website Language English (United States) View profile Login Corporate website View profile Login Search by Keyword Search by Location Show More Options Loading... Category All Clear Select how often (in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Apply now » Supervisor, Procurement and Contracts Date: Sep 23, 2026 Location: AE Job Description: Supervisor Procurement and Contracts JOB PURPOSE: To execute the procurement and contract process for the assigned materials/services for all NMES plants and business to ensure that contract/procurement requirements are met in line with NMES’s policies and procedures, whilst ensuring customer requirements are met in the most timely and cost-efficient manner. Key Accountabilities Procurement Cycle and Contracts Collate the required information from the plants and finalize the specifications and requirements for the preparation of RFQ’s to be provided to the potential list of suppliers. Coordinate the procurement or Contract cycle for assigned materials and services under the supervision of the Procurement & Logistic Manager to ensure the procurement needs are met in a timely and cost optimized manner. Administer terms of purchase in conjunction with relevant stakeholders and legal to ensure all the procured materials and/or services are delivered as per the purchase order (PO) / Contract so as to take any corrective measures in case of noted deviations and ensure that NMES’s interest are protected at all times. Supplier Selection and Tender Process Carry out analysis of quotations, comparison statements (with emphasis on price, quality, delivery period, terms of payment, etc.), market knowledge and previous contractor evaluations and provide inputs to the Procurement Manager for decision on the suitable suppliers. Conduct negotiations of quotations with the vendors to ensure that NMES gets the best value for the money they are paying to the vendors. Coordinate internal meetings with relevant stakeholders for assigned purchase orders to enable the approval or modifications of requests for the preparation of purchase orders. Purchase Order Management Enter the information into the system for the generation of a purchase order, and obtain proper approvals, so that the PO can be generated in a timely manner. Ensure timely order acceptance from the vendors. Ensure timely expediting with the vendors to enable timely delivery of materials and services. Implement and coordinate relevant invoice processing activities in liaison with finance, to ensure vendors receive their payments as per the contract terms. Take responsibility for PO amendments, including end user inputs. Supplier Management Support the Vendor Development Officer to analyze vendor performance based on the inputs of internal customers and achievement of the contract obligations to identify the most suitable vendors for any potential work involvement with the Group in the future. Provide the support for periodic vendor performance evaluation. Contract Management To ensure that Contract is firmed up with the suppliers based on standard NMES Contract template. In case of any deviations to the terms, coordinate with legal to have the deviations agreed and formalized. To create Outline agreement in SAP for all the concluded contracts and ensure Purchase orders are raised in SAP duly linking the outline agreement. Supplier Database Support the process of identifying new suppliers in order to expand the company’s preferred supplier database by conducting market research and updating supplier background and credentials, to ensure the Group’s supplier database is timely and comprehensively updated with the background information. Keep abreast of market information about suppliers, dealers, Original Equipment Manufacturers (OEM’s) etc. to develop good network of suppliers those can be contacted for critical requirements. Expediting and Logistics Planning Follow up with the suppliers for the timely delivery of the materials and provide feedback to the buyers in case of any expected delays to enable prompt corrective actions. Based on the information provided by the Purchasing function, prepare schedules and coordinate with suppliers/logistics service providers to arrange for delivery of supplies or parts by making appropriate arrangements to ensure timely and accurate delivery of materials as per the planned schedules. Implement contingency plans, in case of delays, to ensure the operation / maintenance schedules are not disrupted due to material unavailability. Policies, Processes, Systems & Procedures Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner fully alignin

Procurement Cycle and Contracts: collate information from plants, finalize specifications for RFQs, coordinate procurement or contract cycles to meet needs timely and cost-optimized. Administer terms of purchase with stakeholders and legal to ensure delivery per PO/Contract and take corrective actions as needed. Supplier Selection and Tender Process: analyze quotations, market knowledge, and contractor evaluations; negotiate with vendors to secure best value; coordinate internal meetings for PO approvals. Purchase Order Management: enter data for PO generation, obtain approvals, ensure timely order acceptance and expediting; liaise with finance for invoice processing per contract terms; manage PO amendments. Supplier Management: assist vendor development and performance evaluation to identify suitable vendors for current and future work; support periodic evaluations. Contract Management: ensure contracts adhere to standard templates; coordinate deviations with legal; create outline agreements in SAP and ensure POs link to them. Supplier Database: identify new suppliers, update supplier background and credentials; maintain up-to-date supplier information. Expediting and Logistics Planning: follow up on timely delivery, coordinate with logistics to arrange delivery per schedules, implement contingency plans to prevent disruption. Policies, Processes, Systems & Procedures: adhere to organizational policies and SOPs to maintain standard and consistency across activities.