About your responsibilities

• Research vendor/supplier capabilities; identify a pool of candidate vendors/suppliers for project consideration
• Establish and maintain long-term working relationships or partnerships between the company and selected suppliers/vendors & clients
• Leading the negotiation of supplier contracts with an optimum mix of price and quality
• Oversee/liaise with the Contracts Administrator in the assessment of supplier quotations in order to meet requirements within Cost & Build
• Conduct the supplier contract negotiations at the appropriate management level
• Responsible for supplier contract terms, pricing and payment schedule, ensuring that the most commercially advantageous agreements
• Preparing purchase orders, invoices and shipping documents, preparation of quality documents
• Intervene, analyze, manage and resolve business conflicts between the company and the vendors/ suppliers
• Create and execute contracts work plans/milestones and revises as appropriate to meet changing needs and requirements
• Determine appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project
• Coordinate with other departments the process of the contract, their subsequent implementations, amendments, proposals and additions.
• Liaise finance department with the project development and forecast the invoicing plan.
• An internal/external correspondent for all contract related information, i.e. Negotiation, tender, contractual, commercial, manufacturing, Inspection through to dispatch
• Follow the execution of the contracts, advise on the interpretation of the contract terms and conditions, participate in meetings with contractors and third parties, discussing areas of conflict and progress.
• Preparing amendments, additions, side letters and internal/external documentation
• Set and manage client expectations and report the project phasing and milestones
• Communicate with clients to identify needs and evaluate alternative business solutions towards the development of lasting relationships
• Facilitate effective team and client meetings
• Review and provide advice on the letter of credit terms and condition which will support the project execution
• 
  

About your responsibilities

• Research vendor/supplier capabilities; identify a pool of candidate vendors/suppliers for project consideration
• Establish and maintain long-term working relationships or partnerships between the company and selected suppliers/vendors & clients
• Leading the negotiation of supplier contracts with an optimum mix of price and quality
• Oversee/liaise with the Contracts Administrator in the assessment of supplier quotations in order to meet requirements within Cost & Build
• Conduct the supplier contract negotiations at the appropriate management level
• Responsible for supplier contract terms, pricing and payment schedule, ensuring that the most commercially advantageous agreements
• Preparing purchase orders, invoices and shipping documents, preparation of quality documents
• Intervene, analyze, manage and resolve business conflicts between the company and the vendors/ suppliers
• Create and execute contracts work plans/milestones and revises as appropriate to meet changing needs and requirements
• Determine appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project
• Coordinate with other departments the process of the contract, their subsequent implementations, amendments, proposals and additions.
• Liaise finance department with the project development and forecast the invoicing plan.
• An internal/external correspondent for all contract related information, i.e. Negotiation, tender, contractual, commercial, manufacturing, Inspection through to dispatch
• Follow the execution of the contracts, advise on the interpretation of the contract terms and conditions, participate in meetings with contractors and third parties, discussing areas of conflict and progress.
• Preparing amendments, additions, side letters and internal/external documentation
• Set and manage client expectations and report the project phasing and milestones
• Communicate with clients to identify needs and evaluate alternative business solutions towards the development of lasting relationships
• Facilitate effective team and client meetings
• Review and provide advice on the letter of credit terms and condition which will support the project execution
•