Procure to Purchase Supervisor

Main purpose of the role:

• The role is responsible to managing the overall credit risk to the organization related to Trade Debts

Main accountabilities:

• Credit Management Define and maintain credit collection policy (by WL1 & WL2 Credit Management) Assess credit profile & credit limit for existing customer & new customer (by WL1 & WL2 Credit Management) Liaise with Master Data team for update customer master records for any change required (for new or existing customers) Release blocked orders for credit reason based on clear pre-defined rules - Support Customer Facing Supervisor when needed