- Draft RFI and RFQ.
- Procure to pay follow up.
- Send PO to suppliers and get PO approval from suppliers.
- Draw LOA align with company LOA policy.
- Order follow up with suppliers in order to deliver the goods to warehouse align with lead-time and company needs.
- Payment follow up in order to pay suppliers invoices align with payment agreement.
- Follow up HSE roles with suppliers in order to avoid any issue.
Requirements
- Purchasing and Procurement knowledge
- Reporting, Excel and PowerPoint
- Negotiation
- Oracle or SAP "optional"
- Market knowledge
- Bachelor/Master in industrial engineering/ management, commercial management.
- At least 2 years’ experience in purchasing or procurement field.
