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Job Description
- Maintain, register and update vendors through VWD.
- Create PO in SAP and Follow up open orders.
- Coordinate Healthcare related Event Request together with Event Department and arranging especially speaker agreement and sponsorships of hospitals and pharmacies.
- Efficiently execute operational day-to day purchasing (requisitioning and PO processing) services for assigned spend materials and services in country.
- Negotiate and compare prices with suppliers for a best deal (best quality and price) recording all savings done per order through the whole year.
- Conduct spot-buying for ad-hoc low value purchases not covered by contracts and drive simplifications.
Job Requirements
- Knowledge of purchasing policies and procedures.
- Knowledge of accounting and bookkeeping procedures.
- Good oral and written communications skills