Aura Group is Hiring an Information Technology Business Partner and a Senior Procurement Officer in Qatar تقوم Aura Group بتعيين شريك أعمال في مجال تكنولوجيا المعلومات وكبير مسؤولي المشتريات في قطر
Information Technology Business Partner
Job purpose: The IT Business Partner (ITBP) has the overall responsibility to serve as the strategic interface with assigned business units or functional area for the purpose of business technology strategy development, solution discovery, service management, risk management and relationship management. The ITBP serves as the business relationship link between business units and IT at the executive level. The ITBP provides highly valued strategic consulting level support and guidance through key IT initiatives
Main tasks and responsibilities (the position exist to perform the below functions and essential activities)
• Develop relationships with business functions to form an understanding of the Hospitality operations to assess identified problem statements and inform the scope and need for change to our F&B Hospitality IT Products/Applications.
• Utilizing F&B Hospitality (e.g. POS) expertise to assess business needs and define scaled solutions to meet the goals and objectives of the business.
• Lead the assessment and prioritization of product enhancement backlog(s) and collaborate with business stakeholders and the various IT teams throughout the solution design, build, test and release to ensure effective delivery and alignment with defined business requirements.
• Work with project managers to provide technical support for project delivery where required, including POS & other system cut-overs, including occasional out of hours support.
• Ensure all technical deliverables are produced to a high quality, providing appropriate feedback as necessary
Senior Procurement Officer
Owns and efficiently runs the Procurement function for a specific Category (Product/Services). In charge of strategic procurement and overseeing all operational aspects of professional procurement of products/services, meeting the specified needs of the business at most competitive commercial terms. Plays a key role in shaping the Procurement agenda with regards to Savings, Cash & Cost and Risk Management.
Job Responsibilities 1
Principal Accountabilities Ensures utilizing all economies scale and best practices to win local battles. Defines and communicates the supply strategy and its implications, to inform and align the respective stakeholders. Drives continuous improvement, work simplification and the elimination of non-value-added work.
Job Responsibilities 2
Accountabilities: Makes timely decisions, balancing analysis with decisiveness. Makes use of competitive insights to shape strategies that counter competitive threats. Removes organizational barriers to delivering exceptional internal and/or external customer service. Represents the organisation in an honest, ethical and professional way and encourage others to do so aligned with the operating framework. Manages financial and budgetary based on the assigned area of responsibility. Identify metrics, tools and processes to optimize sourcing, supplier activities and efficiencies. Leads the delivery of the savings and operating cash flow programmes in his/her categories (products/services). Continuously drives operational excellence in strategic sourcing.
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