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Job Description
- Track purchase orders, monitors vendor quality, and maintains a current database of vendor information
- Perform or coordinate activities involved with purchasing goods and services such as, equipment, tools, and supplies
- Ensure the implementation of instructions regarding purchasing policies and procedures and directs purchasing programs accordingly
- Supervise the selection and ordering of materials, supplies, and services from vendors
- Communicate with supplier changes in specifications, change orders, quantities, and adjustments
- Review purchased item quantities on PO’s vs actual demand from Production Plan
- Interface with Demand Planning to plan and prioritize purchasing activities, reviews purchasing plan and creates PO’s
- Monitor and responsible for End-to-End Purchasing Process (P.R. to Goods Receiving Note GRN)
Job Requirements
- Bachelor's Degree in Science, Engineering or similar technical discipline.
- 4 years of experience in indirect material procurement and sourcing in a relevant industry is a must
- Experience in multinational organizations
- Self-starter with excellent negotiation skills & ability to build relationships with vendors, subcontractors and service providers
- Excellent English language skills
- SAP knowledge is an added value
