| Job Location | Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Responsibilities Catalogues Analyze item list with catalogue data provided to generate new catalogues Act as point person for supplier on technical catalogue related queries Provide guidance to procurement managers / buyers on catalogue strategies Analyze transaction list with reporting analyist to generate new catalogues Assure the maintainance of e-catalogues for assigned categories of products/ services Assure the analysis of the item list with catalogue data provided by supplier Assure the catalogue friendly guide is updated Accomplish catalogue SLA?s (e.g. response to users within agreed business days) Catalogue management team is responsible for updating electronic buying portal, i.e. upload new catalogs into P2P system as approved and validate completeness/correctness of the upload Coordinates with GP, vendors, IT and Ariba the implementation of punch-out catalogues Supports Catalog usage improvement activities Category Cards Category card is a document containing batch of rules which have to be followed by the POC during the entire procurement process. Category card contains a long description, all specific policies, suppliers and also the responsible requestors, who are able to purchase within the particular category. Assure unique, strategic and global suppliers list are reflected properly in myBUY Category Cards Maintain category cards for assigned categories of products/services Assure the user?s searching guide tool is updated Control suppliers enabled on myBUY system and Category Cards are aligned with SLAs Accomplish Category Cards SLA?s: e.g. response to users within agreed business days Identify / Validate requested Category card updates and provide all required information to the owner/approver of the Category card for approval Provide quality check of Category Card ticket update requests and transfer/process into Category Card Enablement Tool Compliance Make sure to keep on date the owners of our different processes and be aware in case a new process should be created/ modified Qualifications Good interpersonal skills (needs to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) Ability to analyze data and understand the processes Good IT procurement skills. PC (Windows, Word, Excel, Power Point) Ideally with a Procurement or finance/analytical background Good English level (Very good written and spoken) ERP (SAP / ARIBA) experienceBachelor?s degree needed
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