KEY ACCOUNTABILITIES

• Work closely with the business lines to understand details of procurement requirements in advance to build the procurement plan.
• Define the correct buying channel for each request, choose the best supplier in term of price, quality and lead time.
• Ensure that a PO is created correctly (PG info, currencies, quantity, etc.), follow up on any issues related to PO creation.
• Implement procurement processes to ensure efficiency, cost savings and best practices.
• Identify suppliers of goods and services from approved suppliers list.
• Request for quotes for materials and services (local/international) requested through purchase requests. Then negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, payment term, and incoterm etc.
• Create purchase orders on time based on agreed KPI and it has to tally these with purchase requests and quotes/ existing contracts or agreements...