Job description
Your responsibilities:
Being the first point of contact for the internal customers for all procurement requests
Ensure adherence to the purchase order process
Check purchase requisitions and issue purchase orders
Conduct the RFQ (Request For Quotation) process including the sourcing decision according to the signature rules
Conclude and manage contracts with all suppliers
Data entry and maintenance of the SAP system in accordance to the guidelines
Implementation of regional material field strategy
Ensure early involvement in assigned material fields
Mentorship for assigned suppliers including releasing, evaluating, and eliminating suppliers (operational supplier management)
Your competencies and qualifications:
Education:
Relevant Bachelor’s Degree or Post Graduate Degree
Experience and Skills:
2-3 years’ experience in purchasing
Proficient in Ms Office (Word, Excel )
SAP knowledge
Your personal Characteristics and skills:
Strong organizational skills
Strong analytical skills that can interpret figures
Attention to detail
Good communication skills both written and verbal
Strong negotiation skills
Time management
Self-confident
Leave a Reply