Company DescriptionExplore the world with us to find your passion. If you are ready for the next step, we can support your growth locally and globally. Aspire to lead with Minor Hotels. At Minor Hotels, your passion drives our success. Let your passion grow with your work and let it inspire your colleagues. Together we create unique experiences for our guests that they will want to return to, time after time.Primary Responsibilities
Work closely with relevant teams, to ensure data consistency across procurement systems
Identify and correct discrepancies or errors in the data
Regularly verify existing data for accuracy and completeness
Provide ongoing support to ensure data, items and suppliers are up to date
Generate and analyse reports to track data accuracy and systems performance
Regularly perform system checks to ensure the procurement systems are functioning correctly
Work with the systems provider IT Support team to troubleshoot and resolve any systems issues
Develop and enforce procedures for data entry and updating to minimize errors
Setup, update and maintain products, suppliers and contract records on the Procurement systems in a timely and accurate manner
Ensure that changes in supplier details, pricing, products specifications, and other relevant information are promptly reflected in the procurement systems
Support with supplier due diligence process ensuring all certificates and contact details and updated and maintained
Action price changes in all procurement systems and run analytic sales reports to support the central procurement team on analysis of impact
Assist with running reporting to analyse volumes for rebates with suppliers and update procurement saving tracker
Support in communicating any supplier updates, schedules or deliveries
Identify cost-saving opportunities through sourcing alternative products and services, continually challenging the supplier base to seek new innovations and cost optimization
Assist in building strong business partnerships with suppliers
Responsible for day-to-day communication with suppliers to ensure Service Level Agreements and Key Performance Indicators are being achieved (communicate to sites any service changes, price adjustments, shortages or changes to operating hours) with keen focus on driver strong partnerships, commercials and sustainability.
Responsible for the reconciliation, control and ensure rebates are invoiced according to terms agreed with relevant suppliers
Assist in the preparation and development of Invitation to Tender (ITT), Request for Information (RFI), Request for Proposal (RFP) and Request for Quotation (RFQ) tender documents
Provide support with the tender process, including selection of contractors and provision of all relevant contract and schedule documentation
Support with the analysis and benchmarking of bidders submissions
Provide accurate monthly reporting as requested
Support with contract negotiation and proposal with suppliers
Conduct supplier due diligence with compliance and supplier certifications