The Local Purchasing Specialist is responsible for purchasing the raw materials, packaging, Marketing and Trade Marketing, as well as supporting the local purchasing team in daily operational tasks including order & invoice registration and Moadian system checks.
Responsibilities:
• Registering and recording purchase orders and invoices of the Local Purchasing team accurately and on time • Checking and controlling invoices in the Moadian (Tax) system • Ensuring compliance with internal P2P procedure and supplier selection policy in daily tasks • Supporting Marketing and Trade Marketing purchasing activities: sending proposals, collecting quotations, and helping arrange meetings with agencies/suppliers • Assisting in finding sources and coordinating samples required by the R&D team • Following up non-conformities with suppliers and support Quality Control team by collecting/sending required documents • Supporting the contract process by tracking drafts and following up status under Manager’s guidance • Coordinating supplier visits and meetings (to our site or suppliers’ sites) as instructed, and • Coordinating milk transportation arrangements as required
Requirements:
• Having a university degree in Industrial Engineering, Business Administration, Supply Chain or related fields • At least 2 years of practical and relevant experience (FMCG industry is a Plus)
Experience and knowledge:
• Familiarity with Moadian (Tax) system • Basic knowledge of P2P process and supplier-related procedures • MS Office (especially Excel) • Familiarity with ERP systems (e.g. Rahkaran) is an advantage