Manager, Sourcing and Requisition to Order (R2O)

  

 

JOB PROFILE

Title of position: Manager, Sourcing and Requisition to Order (R2O) Location of the job: FINANCE Position Code:     
Number of subordinates: 3 MTN Level: 3 Time span:
Deadline: 08/02/2024

Submission mail:

recrutement-ett@talentsplusafrique.com

Required documents: Curriculum Vitae, Proofs of experiences  and diploma/degree

Core purpose of the Job: 

MISSION

The Manager, Sourcing and Requisition to Order (R2O) leads the sourcing function at the Opco and would oversee the operations of sourcing and R2O. The sourcing process covers processes related to development and management of procurement standards, end to end vendor evaluation & selection (from RFI to RFP) and management of procurement agreements. The Requisition to Order process covers key aspects of the end to end Procure to Pay (P2P) cycle. This also covers master data processes of defining and updating purchasing related information such as the purchasing item catalogue, creation of requisition and purchasing documents, management of non-stock receipt returns.

The Manager, Sourcing and Requisition to Order (R2O) reports to the Senior Manager, Global sourcing & Supply Chain and is supported by Administrators, Sourcing. The position will interface with the CoE (Center of Excellence) and SSH (Shared Services Hub) (not limited to) via Oracle workflows and non-Oracle workflows to ensure effective and efficient operations.

Context

We are a leading telecommunications company that is in the process of transforming into a technology company, and build the largest and most valuable platforms, drive industry leading connectivity, create shared value and accelerate our portfolio transformation. Our goal is to create a culture that values innovation, agility, and learning, where everyone feels included and where data is leveraged to create value for our customers, in order to support delivery of our ambition.

Key Performance Areas: Core, essential responsibilities / outputs of the position (KPA's)

Staff Leadership and Management

-         Set KPIs and provide regular performance feedback through a well-defined and implemented performance review program.

-         Develop and implement a training plan to build and develop skills within the team.

-         Manage allocation of work to team members after planning for back-up and leave / absenteeism.

-         Ensure cohesive working of the team.

-         Accountable for meeting and prioritising own targets / deadlines and those of others.

-         Provide coaching and support to help achieve performance expectations.

-         Provide information to the Manager on work accomplishments, individual / team challenges

-         Lead team meetings and contribute on specialist/ technical areas.

-         Report process dashboards on various performance metrics internally to the Manager

-         Ensure a ‘MTN centric’ and ‘partnership approach’ to develop strong relationships with other working groups.

Adhoc meetings

-         Set up / participate in adhoc and operational meetings

-         Report at process and functional level

Opco Operational

-         Align operational targets with business strategy.

-         Establish a functional operational plan that will enable progressive engagement with CoE, Group Procurement

-         Drive best practice, continuous improvement and innovation at process and procedure level within the commercial and technical sourcing portfolio.

-         Guide and direct suppliers and third parties in achieving Opco objectives.

-         Identify and exploit new opportunities to grow the business further

-         Bring commodity based procurement and sourcing expertise to commercial – provide input on scope of work, requirement specifications, demand management, cost, performance, market risk,  market availability, quality and reliability of product/ service components required by commercial

-         Provide input into the forecasting, planning, development and review of the budget for the commercial sourcing unit

-         Ensure adherence to KPIs and SLAs relating to sourcing and requiting to order processes.

-         Review and approve sourcing Master Data

-         Review and approve Purchasing Documents / Purchasing Agreements/ Purchasing Contracts/ Contract Terms and Deliverables

-         Review and approve RFI / RFP / RFQ / Auction

-         Coach and mentor direct reports to ensure staff motivation is high

-         Ensure skill transfer for staff development, motivation and business continuity

-         Ensure the team is led, motivated and rewarded to achieve high performance areas

-         Guide and direct vendors and third parties in achieving Opco objectives

-         Identify staff training and development needs and implement necessary actions

-         Manage team (including recruitment, on-boarding, attrition)

-         Set goals and objectives for direct reports, monitor progress, and maintain motivation

-         Set up appropriate structure to meet departmental management objectives

Reporting

-         Provide input into the review of reports monthly from the CoE relating to progress made within the sub-division and in accordance with the measurement metrics set by the organisation.

-         Review reports on specific projects as per the defined timelines as and when necessary

-         Provide input to the performance review of CoE against agreed KPIs and their compliance to SLAs and reverse SLAs

Minimum Requirements: Minimum necessary, and not the ideal / preferred should be included.

Education:                                                      

Bachelor’s degree in engineering or supply chain management and/or equivalent
Relevant post graduate degree and/or equivalent

Experience:

4 - 7 years of relevant experience

2 – 4 years’ experience within a telecommunication environment

2 years’ experience in a supervisory role

Experience in continuous improvement through the implementation of best practices (Sourcing, Requisition to Order)

Experience in Sourcing, Requisition to Order leading practices and trends

Knowledge:                    

Ambiguity in the workplace

Complexity within the workplace

Conflict management

ERP (Oracle preferred)

Influencing others

Information processing

Problem solving

Risk management

Planning and fulfilment

Supply chain management

Telecommunications industry

Competencies
Skills / physical competencies:
  • Critical and analytical thinking
  • Easily interact with stakeholders
  • Technology skills
  • Continuous improvement
  • Customer service
  • Presentation & Reporting

Behavioural Qualities  

  • Leadership
  • Innovation
  • Relational
  • Integrity
  • Can Do

Vital Behaviors

  • Total Deductible
  • Active Collaboration
  • Full Responsibility
  • Full Action

General working conditions:

(E.g. shift work, driver license, specific tools, special clothing, environmental requirements, etc.)

  • Normal MTN Benin working conditions
  • May be required to work extended hours
  • Anywhere/Anytime work
Continuous Risk & Compliance Management & Reporting
  • Perform and encourage continuous and effective risk management practice within your activities.
  • Promote risk-based decision taken. Ensure effective escalation of key risks, compliance breach and non-ethical issues.
  • Demonstrate and encourage ethical behaviors. Promote Business continuity best practices and compliance to applicable regulations and internal PPPs (Policy, Process and Procedures).