关于这个职位
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.
我们希望您具备
- 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.