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Job Description
- Review purchase orders for accuracy and compare to vendor quote
- Building relationships with Distribution and identifying areas of mutual interest as a means of maintaining a business relationship.
- Negotiate/leverage volume pricing, maximize profit margin, and minimize fees using ERP Systems.
- Minimize risk by ensuring alternative sources of supply for critical items
- Distribute completed purchase orders internally or to suppliers and follow-up when necessary.
- Check requisitions for accuracy, completeness and compliance.
- Create purchase orders from requisitions
- Evaluate letter of credit documents and collaborate with accounting department to ensure timely financial obligations.
- Perform or assist with any departmental operations, as required or directed to maintain workflow or respond to emergency conditions
- Support the organization through activities focused on sourcing and cost reduction
Job Requirements
- Bachelor degree .
- FMCG background .
- from 4 to 6 years experience .
- Excellent in Microsoft office.
- Very Good in English.
