Join to apply for the QNB3512 - Associate - Supplier Relationship Management (Qatarization) role at QNB Group
About QNB : Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has grown to become the largest bank in the Middle East and Africa (MEA) region.
Job Summary
The incumbent will be responsible for supporting the Supplier Performance and Procurement Performance Managers with the operational and strategic tasks required for the role. This includes tasks such as ad hoc analysis, KPI review and reporting, supplier performance evaluation and business review meetings, delivering analysis and support for the risk assessment module, as well as assisting with supplier management as defined in the description.
Main Responsibilities
- Shareholder & Financial : Support in the delivery of Procurement KPI dashboards in alignment with the VP, Supplier Relationship Management & Procurement Performance
- Support and provide insight to deliver best practices from KPIs alongside with Manager, Procurement Performance role
- Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank
- Act within the limits of the powers delegated to the incumbent
B. Customer (Internal & External)
Assist internal customers in all their procurement requests / activities and seek solutions to their requestsPrepare performance business reviews and provide ad-hoc supportSupport Procurement Performance manager in preparation of KPI reports and dashboards for quarterly business reviews, regular team meetings and ad-hoc meetingsSupport the Supplier performance manager to maintain activities in accordance with SLAs with internal departments / units to achieve improvements in turn-around timeSupport the Supplier performance manager to review and provide guidance on SLAs provided by stakeholders to quantify potential risks and ensure these are addressedSupport the Supplier Performance and Procurement Performance Managers to identify performance trends with poor performing suppliers and take action to improve supplier performance, providing data extracts to internal stakeholders upon requestBuild and maintain strong relationships with related departments / units to achieve the Group’s objectivesC. Internal (Processes, Products, Regulatory)
Support the Procurement Performance to ensure Procurement dashboards (KPIs) production and manage reportingSupport Procurement Performance manager to work with relevant departments to compile KPI data and update the procurement performance dashboardSupport the Supplier performance to monitor supplier performance, communicating risks to business owners and developing plans to mitigate risk and improve performanceConsolidate qualitative feedback from teams to understand performance resultsSupport definition of procurement action plans and follow-up on KPI evolutionD. Learning & Knowledge
Ramp-up from the start on the knowledge required to succeed in the role, including procurement best practices and category-specific insightsProactively identify areas for professional development and stay current with developments in the professional fieldE. Legal, Regulatory, and Risk Framework Responsibilities
Comply with Group Procurement Policies and Procedures and applicable legal, regulatory and internal compliance requirements (AML & CTF, Sanctions, Data Protection, Fraud Control, Whistle Blowing, Conflict of Interest and Insider Dealing)Understand and perform your role under the Three Lines of Defence to identify, measure, monitor, manage and report risksEnsure good outcomes for clients in accordance with Conduct Risk policySupport the framework of RCSA, KRI, Incident reporting and remediation per Operational Risk Management requirementsMaintain knowledge to ensure qualification to undertake the role and complete mandatory trainingAttend mandatory seminars as instructed by the BankF. Other
Ensure high standards of data protection and confidentialityMaintain confidentiality of customer and internal information and share on a need-to-know basisMaintain high professional standards to uphold QNB's reputationAll other ad hoc duties related to QNB as requested by managementEducation And Experience Requirements
University graduate (Bachelors) preferably with a major related to the field; professional accreditation is an assetProficiency in data analytics tools (Excel, Power BI) is desirableSupply chain and contract management experience is desirableNote : You will be required to attach the following : Resume / CV, Copy of Passport or QID, Copy of Education Certificate
Seniorities
Entry levelEmployment type
Full-timeJob function
Management and ManufacturingIndustries
Banking#J-18808-Ljbffr
