About this role
Ensure that procurement of products and services are always carried out in a fair and objective manner in compliance to procurement policies and ensure timely deliveries.
Monitors and reviews consumption trends for all supplies and re-adjust their holding levels as appropriate.
Assists in the preparation of procurement documents and negotiate with vendors.
Process PR / PO / Invoices / WOC.
Actively participate in RFQ/P procurement process and coordinate approval papers for submission.
Liaise with store / user departments and vendors on any dispute over item discrepancies and reconciles with the vendors and reports unresolved issues.
Solicit feedback and be proactive in addressing problems.
Who we’re looking for
- Diploma / Advanced / Higher / Graduate Diploma in Supply Chain or related discipline
- Preferably has hands on experience with Proficient in Ariba / Sesami and SAP MM modules.
Sound like you?
Send your CV and the consultant who owns this role will come back to you.