About the role
Compare prices amongst various vendors in order to make sound purchasing decisions. And match between the received PR and the best supplier MOQ.Negotiate terms with suppliers such as price, quality of goods, MOQ, ETD, etc.Enter data concerning inventory and order amounts into Oracle System.Create Purchase Orders.Receive Performa invoice (PI) from the vendor against sent PO & approve on it.Reviewing all Production reports along with comments sent to vendors on weekly basis.Weekly Open POs Follow-Up until orders fulfilled on time in full with corrective action plans on delayed POsSending Vendors Score Card on quarter basis with corrective action plan.
Proven work experience not less than 7 years as a Procurement Senior or similar role.Good working knowledge of procurement strategies.Excellent communication, interpersonal and negotiation skills.Strong analytical thinking and problem-solving skills.Attention to details.Proficiency in Microsoft Office and Oracle ERP System.A bachelor’s degree in business administration, supply chain management or a similar field preferred
