Act as single point of contact between the Procurement team and the Project Execution team and corporate functions (i.e. finance, marketing and operation)
Direct the Procurement team and work closely with AP EPC to successfully plan and execute the Capital Equipment and Spares Procurement scope within AP EPC procurement and logistics teams.
Develop Project Procurement Strategy for the Project Co. functions aligned with overall Project Execution Strategy & the Corporate Goals
Coordinate with AP EPC and maintain Project Material Registry to plan and track equipment and material delivery status
Prepare and issue enquiries, requisitions, and purchase orders according to Project Co. functions? needs
Negotiate with Suppliers to obtain globally competitive price, delivery, and contract terms
Author Bid Tab evaluations and Sole Source justifications
Run and analyze material status reports, and communicate risks and problem areas to Project
Liaise frequently with NGHC?s appointed duty exemption consultant, logistics lead, transportation companies, as needed.
Lead timely resolution of escalated supplier issues
Maintain Commercial interface with Suppliers and communicate internally to Project Co. functions.
Support NGHC?s contract manager in maintaining and managing the AP EPC major subcontracts? warranties, and liquidated damages and other financial T&Cs.
Support NGHC?s Operation team in managing the procurement for Capital and Operation spares within budget, including the cost and planning of imports and DELs.
Work with cross-functional team to manage supplier qualification status and performance.
Monitor global market conditions and business drivers to maximize leverage and minimize risk.
